Activity Payroll report vs ATO report

Question

HI there&nbsp;I have run my payroll activity report and it matches my payroll register, however i have 4 employees that have gross amount and PAYG that differ - have looked into the individual report sent to the ATO on the staff and it matches what i have in MYOB however, these final totals don't quite match up - Also i have one emplyee who's Superannuation guarantee that doesnt match that relates to one payweek in total&nbsp;please help

bungy15 · Accepted Answer

You’re welcome&nbsp;PaulShorehouse&nbsp;&nbsp;I don’t know if there’s any restrictions on terminating an employee in the Reporting Centre in the previous FY.&nbsp;When they are ready to finalise, I would do the termination first.&nbsp;&nbsp;Glad you got your issues sortedTracey

bungy15 · Answer

Hi&nbsp;PaulShorehouse&nbsp;&nbsp;Try doing $0 pays for the effected employees, with the payment date 30 June, to push the correct amounts through to the verification report.&nbsp;Let me know how you go&nbsp;Tracey

paulshorehouse · Answer

Hi Tracey&nbsp;I have done this and have sent the report to the ATO for the $0 pay run just waiting on it to be accepted - it is still saying sent in the status&nbsp;will keep you posted, thanks

bungy15 · Answer

You’re welcome&nbsp;PaulShorehouse&nbsp;&nbsp;Hopefully it works, let me know if you have any further problems 😊

paulshorehouse · Answer

Thanks again

paulshorehouse · Answer

Thanks, i think it has worked - seems to be all adding up now. Do i need to terminate employees in the payroll reporting centre under the Employee Terminations tab before I finalise? I have terminated them in MYOB itself&nbsp;cheers Paul

Forum Discussion

Activity Payroll report vs ATO report

6 Replies

Related content

Payroll activity Summary Report

Payroll reports

Payroll Reporting

New Employees not showing on the Payroll Activity Report

Payroll Activity Report

Payroll activity report

Payroll activity report and STP report different

Employee payroll report