Hi PR26
Thanks for your post. YTD amounts are reported to the ATO through STP according to the ATO reporting category assigned to the pay item. In Phase 2, the ATO have added more ATO reporting categories so amounts that were included in Gross payments in Phase 1 will be reported separately in Phase 2. The post, What's different in STP Phase 2 reporting, has more information.
It's the YTD verification report and Summary of payment reports that are sent to the ATO so you need to make sure the figures in these reports are correct and reconcile with the AccountRight reports.
Please let me know if you need further help.
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