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Sandy21's avatar
Sandy21
Contributing User
2 months ago

Gross wages as per MYOB & STP Report sent to ATO not matching

Hi,

 

 I need some help as I have been told by my tax agent that the Gross wages & PAYG as per MYOB & STP Reporting to ATO is not matching. I checked the reports and have identified the difference is in the month of Feb. Gross wages as per STP reporting figure for Feb was 88445.40 & as per Myob is 86621 - so a difference of $1824.40 & the corresponding difference for PAYG is $447 with the figure as per STP being $23463 & Myob being $23016.

 

Can you please guide me how to locate the difference? Your help will be much appreciated as I need to tidy this urgently.

 

Thanks very much.

 

Regards

Sandy

2 Replies

  • Sandy21's avatar
    Sandy21
    Contributing User

    Hi,

     

    Can someone please help me with this? It is 6 days ago I posted this and no one has responded.

    Thanks in advance.

     

    Sandy

  • Hi Sandy,

    Sound like you may need payroll adjustment. However, STP report from Payroll and Payroll Activity from reporting for the month Feb should compare to find the adjustment.