HI
I had to reverse two pays, one has appeared in STP the other has not. Conscequently my PAYG is incorrect in the BAS calculation. The reversal appears in the Bank Register and on my payroll but not in the STP. I have done and update however the BAS is still incorrect.
Any suggestions
Lorraine
Hi Lorrainec,
Thank you for your post.
When you reverse a pay, it's supposed to pop up in the STP reporting center with a "sent" status, effectively canceling out the original pay you reported to the ATO.
Could you please give your payroll activity and register report a quick check? Match it up with your year-to-date (YTD) verification report to help us pinpoint what might be causing the issue.
Feel free to respond if you need further help.
Cheers,
Princess
I have the same issue. My reversal payrun appears on the STP Report as zero gross wages and zero PAYG.
MY PAYG is incorrect on ATO.
Hi hk91297,
This issue can occur if the pay run is processed in the new payroll year but the payment date is in the previous pay run. The ATO treats this as an update event rather than a pay event, which results in the pay run showing as a $0 update event in the STP reporting centre. Despite this, the updated year-to-date payroll totals for the employees in the pay run should still be reported to the ATO.
I would also recommend to check the payroll reports and send an update event.
I hope this helps!
Regards,
Earl
Hi hk91297
Suggest you have a read of this article How the STP System Works - these explains why the suggestion to lodge an Update Event will NOT fix this issue. The only way to fix is to lodge an Adjust Event. This is not possible with MYOB as MYOB Aust decided not to add this functionality.
Regards
Gavin
