Yep. It seems like there is no way around it. The Total STP taxable wages were not showing correctly in the STP Year-to-date verification report. They were showing income year data instead of FBT year data. Main reason I couldn’t complete the End-of-financial-year finalisation declaration. I had to do Prepare Payment Summaries again this year, and notify the ATO.
Someone has suggested to change the catgory to not reportable, run a zero pay through for 30th June and enter the RFBA amount as usual? I wonder if that would work?
The solution for those employees not turning up on the report - process a pay of 1c for 30th June and they will turn up, and entering the Sal Sac in the RFBA box (section 57A to be precise).
Where is the 'Prepare Payment Summaries' option?
