Forum Discussion

PrueB1's avatar
PrueB1
Contributing User
4 months ago

STP Reporting

Hi there, I am having an issue with reconciling the correct wages recorded in MYOB, and what has been reported to the ATO via STP reports. Problem being that I had to reverse and correct an overpayment in payroll back in March, and although MYOB says the STP status of these reversed pays are 'accepted' in STP, there is no adjustment made when I check in ATO online services.

The correct wages are posted in MYOB, so when I go to finalise STP for the year, my concern is the employee details will not match up what is recorded at the ATO.

I've tried an STP update, and 0 payruns, nothing seems to fix it.

  • Hi PrueB1 

     

    Could you please check the "EOFY finalization" tab in the STP reporting centre for that employee to verify the final YTD payroll figures? Additionally, may I know which report you are comparing against? Is it the payroll activity report or the payroll register report?

    To clarify, the payroll activity report pulls information from the employee card files, while the payroll register report retrieves information from the pay runs you conducted. See the link below. 

    http://help.myob.com/wiki/x/2qhqAg

     

    Please share your findings here so we can guide you accurately. Thank you. 

     

    Regards,

    Shanika. J

  • PrueB1's avatar
    PrueB1
    Contributing User

    Hi, The employee YTD verification figures are correct. They match all the payroll reports. Payroll register, payroll activity and pay run history.

    Also correct is the total YTD verification report. It's a reversed pay which is not being recognised from the ATO side

     

  • Hi@PrueB1

     

    Thank you for confirming the details. If the reversed pay has not been recognized, it would not provide the correct YTD figures in the STP reporting center. However, I don't think I see an issue here. If the reports are matching and the reporting center YTD provides the correct final figures, it means that any adjustments you have made in MYOB software have been acknowledged by the STP.

    As a final check, compare the YTD verification report in the STP reporting center with the payroll summary report in MYOB. If these two reports are matching, you are ready to finalize your STP. For more information about finalization, please refer to this link  http://help.myob.com/wiki/x/2qhqAg

     

    Regards, 

    Shanika J

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