Cel your email stated
In this regard, If an employee's Employment Basis is set to Other they won't be reported in STP. You need to change their employment basis to individual or Labour HIre. Then process a $0 pay with payment date as 30 of June for that employee to report them in STP. And the need to send the report for the $0 pay to the ATO and wait for it to be accepted.
The Employment Basis isn’t the issue, therefore there is no need to run a $0 pay.
Both the Payroll Activity Report, the Payroll Summary Report and the Payroll Register Report agree. But their total doesn’t equal the ATO YTD balance.
I received a call from an MYOB Senior Product Specialist this morning who explained everything and I have resolved the issue now.
Hi JMH
Thank you so much for getting back to us and share an update on the issue.
We're really glad to know that one of our Senior Product Specialist were able to help you resolved the issue. If you need further assistance in the future, please feel free to post again and one of us will be here to assist you.
Thanks,
Cel
