Forum Discussion

BenchCBS's avatar
BenchCBS
Experienced Cover User
17 days ago
Solved

Payroll reversal not flowing through to STP Reporting

In January I processed a pay for an employee on the 24/01 for period 19/01 to 25/01. I then had to reverse that pay and ran a new pay for the same period on a different day being the 29/01.   Today...
  • Genreve_S's avatar
    Genreve_S
    17 days ago

    Hi BenchCBS, 

     

    The STP report sometimes does not match the other payroll reports for various reason. However, as long as your Payroll Register, Activity, and YTD verification reports match, there won't be any issues in reporting this to the ATO. I recommend reading through this forum thread for more insight regarding this. 

     

    Thanks,
    Genreve 

Doreen_P's avatar
Doreen_P
MYOB Moderator
17 days ago

Hey BenchCBS,

 

In the STP reporting window, a reversal usually shows as $0.00. This is simply because it cancels out the original payroll for reporting purposes. But no worries, this doesn't mean there's an error. As long as the updated figures are showing correctly in your payroll reports, like the Payroll Register and YTD verification reports, you're all set.

 

Cheers,

Doreen

BenchCBS's avatar
BenchCBS
Experienced Cover User
17 days ago

Hi Doreen

 

The problem is that the STP reporting does not match MYOB reporting. The STP shows a figure exclusive of the pay that was reversed, whereas MYOB shows the figure inclusive of the reversal.

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    17 days ago

    Hi BenchCBS, 

     

    The STP report sometimes does not match the other payroll reports for various reason. However, as long as your Payroll Register, Activity, and YTD verification reports match, there won't be any issues in reporting this to the ATO. I recommend reading through this forum thread for more insight regarding this. 

     

    Thanks,
    Genreve 

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