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Daniel_teamnis's avatar
Daniel_teamnis
Trusted Cover User
4 years ago

EOFY Payroll Summary does not equal STP Verification report FY2021

I am trying to do my finalisation for 2 companies.  In both cases the Payroll Summary reprot from MYOB does not equal the YTD verification report in the Payroll reporting centre.  How can I fix this ...
  • Daniel_teamnis's avatar
    Daniel_teamnis
    4 years ago

    Hi Tracy,

     

    Thank you very much for your help.

     

    Our problem wasn't the categories, they were fine as they had not changed from last year.  

     

    We decided this afternoon to go with the $0 payrunn to be sure we had it right before 30 June.  We did the smaller company first, it has only 5 employees.  It worked successfully, so we proceeded with the second company.  It too worked and we now have the YTD Verification report balanced to the Payroll Register and Payroll Summary reports.  

     

    We even have the Salary Sacrifice super correct.

     

    Thanks again,

     

    Regards,

    Dan

wnorris's avatar
wnorris
4 years ago

I have the same issue. The reports at lodgement are correct but the totals for EOY Finalisation are out by the last two pays. All pays say they went through.

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    4 years ago

    Hi wnorris 

     

    When it's the last pay or two missing, check the status of those payrun reports in the Payroll reporting centre>>Reports tab. If the status isn't accepted, processing a $0 pay can push through the update to STP. At this time of year it can take a bit longer for the ATO to change the status of STP reports as they are busier than normal so sometimes it is just a matter of waiting.

     

    Additionally, sending old reports can mess up the YTD amounts as each report overrides the previous one regardless of pay periods. In this case, processing a $0 pay with payment date at 30 June will update the YTD amounts in STP.

     

    I'm glad to hear that you were able to resolve your issue, thanks for letting us know.

    • DebHB's avatar
      DebHB
      Contributing Cover User
      4 years ago

      It was the same problem as last year, should have tried it first just would have thought the glitch would have been fixed...Once you run zero pays for each employee that doesnt balance all is good

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