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Vk2's avatar
Vk2
User
11 months ago

2022/2023 payment summary report

Hi

Please help!!

The compay establised in March 2023. I did not use STP to process 2022/2023 payroll. I just set up to use STP in Aug 2023.  Could you please advise how to report the 2022/2023 payment summary to ATO via my STP?  Thank you.

 

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  • gavin12345's avatar
    gavin12345
    Ultimate User
    11 months ago

    Hi Vk2 

     

    I don't think MYOB allows you to report a Pay Event in a prior year. You will either need to use paper payment summary files from the ATO, or use something like EMPDUPE Maker (for 2023 payment summaries) or STP Creator (for 2023 Income Statements). 

     

    Regards

    Gavin

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    11 months ago

    Hi Vk2, 

     

    Thanks for reaching out and welcome to the Community Forum. 

     

    Thank you gavin12345 for the insight. As mentioned, MYOB would not let you report a pay event from a financial year when STP is not set up yet. Our options to proceed would be to either manually lodge the payment summaries or any of gavin12345's suggested methods. For more information here is the link https://www.ato.gov.au/Forms/PAYG-payment-summaries--forms-and-guidelines/.

     

    Let us know if you require any further assistance with this. We're happy to help. 

     

    Cheers, 

    Genreve