ato event update has not worked
Hi ATO rejected STP due to identity issues and software not being rego with them. Error has been fixed. Submitted an event update to the ATO to fix the 2 rejected payrolls. (PE 03.07 + 17.07) Has ...
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Hi MAC8
As advised by Lisa ( LRBooks61 ) the YTD amounts are updated each time you send a report to the ATO and once you fix the error and reports are Accepted the ATO reports are up-to-date.
Your screenshot of the ATO Portal shows two Event Types, Update Event and Pay Event. A pay event will contain a dollar value. and both employee and employer year-to-date totals are submitted to the ATO. An update event won't contain a dollar value and only the employee's year-to-date totals are sent to the ATO. As that screenshot only shows the pay period amounts, not the YTD, I'd recommend following Lisa's advice and checking that the YTD amounts sent are correct.
If the YTD amounts are correct the ATO has been updated and you don't need to do anything else. The Help Article, Fix rejected reports in STP, has detailed information.
Please let us know if you need further help.
Hi. Thanks for the swift reply.
So as stated no the update event has not updated the ato of the past payrolls.
the year ti date figures do not match MYOB to ato.
the first 2 payrolls I believe need to be reversed and resent ? Is that correct ?
Which report are you looking at?
Are you looking at the last report ( top accepted in screenshot pd 2/8)? Have you opened the reprt to find the YTD figures there?
I think reversing the pays are unnecessary
Worst case scenario the figures will be corrected in the next pay run
Also if you look at the YTD reports you need to scroll a bit down to find employee ytd figures
Lisa
HI Lisa, sorry if i am not expaliing this very well : (
On MYOB payroll summary our YTD figure (attached) total PAYG withholding is $16728.00
In my ATO , STP there is only $5682.00
The payruns for July 6, July 7 and July 20 - dont appear to have been captured in the update event as the ATO should show PAYG witholding differs to MYOB YTD
Hi
what you need to do isclick on the accepted button on the STP report
this will open up the ato report
there is a ytd report ( in purple)
open that report and compare to the ytd figures
the STP screen always shows what you sent , you need to go into the report to check ytd figures
Lisa
