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BB415's avatar
BB415
Contributing User
4 months ago

STP Reports

Hi, I have just created my BAS report in MYOB and when I went to enter it with the ATO the wages and PAYG are different. ATO is less then MYOB reports. I have checked all STP reports and they all match. I have checked all pay items and they all seem to have the correct reporting category. Can anyone tell me where else I can check? I know I can change it in the ATO BAS report but I would like to find where the error is first. This is the first time I have ever noticed this. 

1 Reply

  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    4 months ago

    Hi BB415,

     

    Totally get it! Kudos for checking few things in advance. Since all STP reports are matched and pay items assigned to correct reporting categories as you checked, few quick spots to check before tweaking the BAS at the ATO end. 

     

    • BAS dates/basis: Make sure dates and cash vs accrual match your payroll report filters.
    • W1/W2 mapping: Confirm all payroll categories (wages, allowances, bonuses, ETP) map to W1/W2.
    • Activity vs Register: Run both for the period; any difference points to an employee/card setup issue.
    • Out‑of‑period/void pays: Look for backpay or zero pays just outside the BAS dates.
    • ATO prefill lag/unmapped: Prefill can lag; run Payroll Category Transactions (quarter) to spot anything not at W1/W2.

    If it still not giving the correct figures, give our live chat team a buzz via our virtual assistant MOCA or pop a support ticket through My Account so that we can help you sort it out.

     

     

    Cheers,

    Shella

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