STP reporting incorrect
OK, what am I missing?
Client has cash flow problems so directors pays have been recorded and filed but not paid through bank.
Accountant said to reverse unpaid pays.
This has been done and each individual reversal pay has been filed (what a waste of time doing this one by one!).
STP has been accepted by ATO.
BUT, ATO report now has YTD Gross Payments as $0 instead of $107942, PAYG Withholding is correct at $28445.
I have no idea what would cause this, any suggestions?
Hi Kim
After you reversed all the unpaid pay transactions did you process a $0 pay with payment date as 30 June? If not, can you try that as it might be the dates of the reversed transactions that is messing up the YTDs in STP. Wait until that report has been accepted before checking the YTD verification report again.
If that doesn't work, do the Payroll Activity and Payroll Register reports match?
Please let me know how you go with this.
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