EOFY reporting.
My EOFY finalisation report is showing a few employees with $0 gross payment but their PAYG amount is showing correctly. I have done a $0 payrun, but this hasnt changed the report/issues
Forum Discussion
Hi Queenbeemay
You are on the correct track of recording the $0 pay run for affected employees to update the YTD data. Please make sure the $0 pays are recorded on 30/6/2022, and once they are sent via STP, please make sure the report status is Accepted then check the Summary of Payments report (EOFY finalisation tab > click on ... next to the employee name). The figures from this report reflects what's sent to ATO, if this report is still incorrect then please do check:
- If the Payroll activity report and the Payroll register report match
- All payroll categories have the correct ATO reporting categories assigned.
- Check if the applicable payroll category is incorrectly exempted from PAYG
Please feel free to let us know how you go.
