Payroll EOFY Finalisation
Hi, I'm trying to finalise my payroll and send to the ATO. When select STP Reporting, I select Employee to finalise. The Employee Gross YTD is $32,867.13 in the list, It should have been $28,785.4...
Forum Discussion
Hi Gavin
This is my first time using the Single Touch Payroll, started this job in May. Used MYOB for 20 years up to 2019, but always did manual group certificates.
My Payroll Summary report and Payroll Activity Report, does not match up to the STP reports . I have only 8 employees, and 6 of them do not match with the Gross wages and their Taxes. I don't have anyone above me to question this, as I work for a P&C Committee, who are all volunteers. I've had very little training in the Single Touch Payroll reporting, and assumed I was entering them correctly from the wages that were processed.
I am not sure what to do and cannot get onto MYOB to discuss. If you have any advice would be greatly appreciated. Thankyou
The only thing I would add, is my MYGOV has the correct amts in it, but waiting for me to process this to do my tax. Cheers Robyn
Hi Robyn - were any of the employees terminated? That seem to be the most common issue and (as per Pam's suggestion) undoing the termination in the payroll reporting centre fixed the balances in most of the employees I was having problems with except for two - one of which was terminated and the other was current. In the end I just hit the finalise button for these two and the balances corrected.
Hi
No one was terminated. All casuals, except one an she's still working.
It doesn't seem to hae picked up the last pay run. I've checked with another employee an the difference is the last pay run of June. Difference in the Gross and the Tax.
I shut down yesteray. Hopng it might update overnight. My mygov shows the correct amount. But it's the individual amounts on the EOFY finalisation that's incorrect. The STP reports are correct and balance with the tax pai8d on the Payroll Activity (Summary).
I'm tempted just to send it as they seem right in Mygov.
Thanks
