please see the attached report showing in ink the differences between MYOB and the ATO balances
all these differences have happend on "terminated" employees
really need help as I cannot close the EOY 2022 and employees are complaining they cannot lodge their Tax Return
Hi meldon,
Thank you for your post.
To push through the totals recorded in your software through to STP, you will need to reactivate those affected employees, remove their termination dates, then process a zero dollar pay run dated 30th of June for those same affected employees.
Once the zero pay run has been 'Accepted' by the ATO, check your STP reports to ensure the totals are updated accordingly.
If you require further assitance with this, please do reach out - happy to help!
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Hi gavin12345,
I can see another moderator has replied to this question you also posted here. However, do reach out if you had any further queries!
