Mismatched YTD Verification Report
Hi, When I finalized the salaries for 2022/23 Financial Year, everything matched up in MYOB and online in the STP hub EOFY Finalization. These were sent to the ATO and staff have received their Payme...
Forum Discussion
Hi JVG
Thank you so much for your post and welcome to the Community Forum!
What I would suggest is to check if the register and activity report shows the correct figures. And also, check it against the verification report under stp reporting center >> EOFY finalization - ytd verification report, if it matches. If not then you'll need to send an update event to push the data in the register and activity summary report to the ATO to change the YTD verification report.
Regards,
Earl
Hi Earl_HD ,
The EOFY finalization - ytd verification report was not matching. The issue was, it was correct on the 3rd when I finalized everyones payment summaries. I'd saved a copy. Then for some reason, when our bookkeeper checked back the next week, it was not matching.
I ended up identifying the staff who's summaries had unmatched and ran a couple of blank slips dated 30/6. Which worked. It was just odd that it went from being correct, and pushing the correct info to the ATO, to not being correct with no interferance.
Problem thankfully resolved anyway.
