Forum Discussion

M2Corporate1's avatar
M2Corporate1
User
6 years ago
Solved

STP Summary of Payments not Matching Payroll Activity Report

Hi,   We have been using STP for the whole year. When it comes to EOFY reporting we found that some of the employee's Summary of Payments are not matching the Payroll Activiy Report while if I do t...
  • Theresa_D's avatar
    Theresa_D
    6 years ago

    Hi M2Corporate1 

     

    Thanks for your post, I hope you find the forum useful and informative. For your inquiry I recommend doing a $0 payrun.  This will provide the YTD information that gets reported to the ATO.  If that doesn't result in the numbers you're looking for we can proceed from there. 

     

    Let me know how it goes, if this solves your question please mark "Accept as Solution" so other users can find the post easier.  Keep me posted!

SAM_Vet's avatar
SAM_Vet
Experienced Cover User
6 years ago

I have found 1 difference is the STP values exclude allowances, so it seems a manual reconciliation for each employee needs to be done.  It would be good if the STP values showed the allowance exclusion? Or if MYOB had a report or way to quickly list the allowances to facilitate this reconciliation (the only way I know how to find it is to run a detailed payroll register for the year and dig it out for each employee).

 

Regarding the zero payrun, I have recently run one and am waiting for the ATO to accept to see if other differences have miraculously disappeared.  Will let you know the results.

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