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Vincci's avatar
Vincci
Contributing Cover User
5 years ago
Solved

STP Summary of Payments not Matching Payroll Activity Report

Hi,   We got 4 employees on jobkeeper. When I process the payroll for the first jobkeeper I made a mistake and I delete the payroll and re-process again.   Now the Payroll reporting Year-to-date ...
  • Tracey_H's avatar
    Tracey_H
    5 years ago

    Hi Vincci 

     

    No that 0.01 cent difference won't cause any issues.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

     

Tracey_H's avatar
Tracey_H
Former Staff
5 years ago

Hi Vincci 

 

Thanks for your post. The JobKeeper Start codes are for notification purposes only, to let the ATO know the start fortnight, not reporting income. As such, you can safely ignore these amounts in the YTD verification report.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

 

 

  • Vincci's avatar
    Vincci
    Contributing Cover User
    5 years ago

    Hi Tracey,

     

    But due to the extra $0.01 dedcution from each person, each employee gross payement is short by $0.01. Will this cause problem even is a small mismatch?

     

    Thanks.

    • Tracey_H's avatar
      Tracey_H
      Former Staff
      5 years ago

      Hi Vincci 

       

      No that 0.01 cent difference won't cause any issues.

       

      Please let me know if you need further help.

       

      If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

       

       

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