Forum Discussion

jhay1's avatar
jhay1
Experienced User
2 years ago

Prefilled IAS not balancing with MYOB reports

Hi,   For the first time I've noticed that when I go the ATO Portal to submit my IAS report the amounts are prefilled for July. There is a $280 difference for the gross wages for my payroll summary...
  • FFTITIC's avatar
    FFTITIC
    2 years ago

    Hi CJL05

     

    I was corresponding with MYOB and they had me check all my settings for Single Touch Payroll for Salary Sacrifice and they were all fine.  No solution was found. 

     

    I spoke to my accountant and he told me to keep overriding the pre fill amount.  I do know that it is the salary sacrifice that isn't being picked up in the prefill amount so at least I know exactly what it is come the end of the financial year.  I am hoping by then there is a fix made by either MYOB or the ATO.

     

    If you find anything else out, I would appreceiat an update too.  Thanks

     

     

     

     

FFTITIC's avatar
FFTITIC
Experienced Cover User

Hi Jenny

 

I have just got the same problem.  It appears to be the total of my employees salary sacrifice super.

 

Can I ask if you have found a solution.  I have held of lodging with the ATO for fear of my end of year reports not balancing with them.

 

Kind regard

Toni

jhay1's avatar
jhay1
Experienced User
2 years ago

Hi Toni,

 

Oh, thank you! That's what mine is too. My salary sacrifice is set up as reportable under category 'Salary Sacrifice and RESC'. My end of year report balanced with my MYOB reports and my BIS has only just started prefilling - otherwise I wouldn't have even picked this up. I have lodged my end of year payroll with the ATO for the last few years with everything set up this way and I haven't had any queries from them, so I'm assuming it's ok. I have altered the prefilled amount though so that it matches my MYOB payroll register summary. 

 

Kind regards

 

Jenny

  • CJL05's avatar
    CJL05
    Experienced User
    2 years ago

    Hi jhay1 and FFTITIC 

    Just wondering if you found a solution to this issue? I've been having the same problem and have been overriding the prefill amount, but I'm not sure if that is the correct thing to do. Any advice you can provide would be appreciated. Thanks!

    • jhay1's avatar
      jhay1
      Experienced User
      2 years ago

      Hi CJL05,

       

      I continued to adjust the figures for a couple of months but the last pre-filled table was correct without any need for adjustment, and November's figures look correct at this stage too. I am assuming it was an MYOB glitch that has now been fixed (maybe).

       

      Kind regards

       

      Jenny

       

      • CJL05's avatar
        CJL05
        Experienced User
        2 years ago

        Thanks Jenny

        My figures were still incorrect for the latest prefill, but our salary sacrifice isn't for super (we are a not-for-profit), so maybe it is slightly different for us. I will just continue to adjust manually I guess.

        Thanks for your reply.

        Kind regards

         

        Carley

    • FFTITIC's avatar
      FFTITIC
      Experienced Cover User
      2 years ago

      Hi CJL05

       

      I was corresponding with MYOB and they had me check all my settings for Single Touch Payroll for Salary Sacrifice and they were all fine.  No solution was found. 

       

      I spoke to my accountant and he told me to keep overriding the pre fill amount.  I do know that it is the salary sacrifice that isn't being picked up in the prefill amount so at least I know exactly what it is come the end of the financial year.  I am hoping by then there is a fix made by either MYOB or the ATO.

       

      If you find anything else out, I would appreceiat an update too.  Thanks

       

       

       

       

      • CJL05's avatar
        CJL05
        Experienced User
        2 years ago

        Hi FFTITIC 

         

        Thanks for the update. As suggested, I'll just keep adjusting the prefill amount, and hope that MYOB / ATO comes on board with a solution. If I hear anything further I'll let you know.

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