STP FINALISATION AND WORKERS COMP
I am preparing for EOFY finalisation and discovered that while the payment summary and register agree my verification report does not. I have discovered one area for an employee who was on workers c...
Forum Discussion
Hi VanessaAUT
It seems like you're preparing for EOFY finalization and have encountered some discrepancies with your reports. It's crucial to ensure that the workers compensation is assigned to gross payments and that it includes PAYG. I'd recommend taking another look at the employee's payroll categories to make sure everything's set up right. You can find more information in this Help article: Assign ATO reporting categories for Single Touch Payroll. If the problem keeps happening, try comparing the payroll register and activity report with your year-to-date (YTD) verification report. This should help figure out what's causing the difference.
Feel free to get in touch if you need more help.
Cheers,
Princess
