WMack
4 years agoExperienced User
New company file not connecting to ATO for STP
We have just started a new company in MYOB Premier (previously used Plus). I went through all the motions to connect to the ATO for STP but have now processed 2 small pays and neither of them have come up with the requirement to 'sign'. i have our large monthly wage to process next week so would like it to work properly.
A: How do I get this work properly
B: How do I get the last 2 pays across to the ATO?
Hi WMack
- Go to the Payroll command centre and click Payroll Reporting.
- Click Payroll Reporting Centre.
- Click the EOFY Finalisation tab.
- Choose the Payroll year. The Gross Payments (YTD) and PAYG withholding (YTD) values are the total amounts sent to the ATO for all your employees.
- Click YTD verification report.
The report displays as a PDF. Take note of the total salary and wages YTD amount as that is what has been sent to the ATO so far.