I have balanced the payroll for the entire year. Only 2 employees. Gross wages for each is $52.000. ALL Reports show this amount except the EOY finalization that is sent to the ATO. It is only showing $34,000 each. The income tax is also incorrect at this point as well. I cannot change it manually, so how can it be changed to the correct amount?
Hi Nelson001,
That does sound like a very odd little EOFY puzzle. In the EOFY finalisation screen, click the ... next to each employee’s name. That will show the breakdown of leave, allowances, and other pay items. If you add those amounts to the Gross YTD in the Verification Report, it should line up with your payment summary. You can also check this guide for more info on EOFY finalisation and report matching: End of year finalisation with Single Touch Payroll reporting. If it’s still not matching after that, it’d be best to reach out to our support team via the Contact Us page so they can take a closer look at what’s going on.
Cheers,
Doreen
