Yes both payroll activity and payroll register match for all three Directors, just the EOFY for 2022/2023 shows it as zero. Do i run a 0 pay for the three directors so it shows or wait until the next pay run tomorwo and see it this rectifies itself?
Hi sandra2,
If the reports do match, this generally indicates that the issue is being caused by ATO reporting categories that have not been assigned correctly or by payroll categories that have exempted from PAYG Withholding in error. Follow these steps to find and fix the issues:
Do let me know how you go.
hi Melisa
i looked at the Payg and that was correct and the payroll category of Directors Fees looked correct. i didnt have any issues prior to moving to STP2 as i was using STP 1 last year with Directos Fees as the category and it reconciled correctly. i assume its something to do with the moving to STP 2 of using the payroll category Directors Fees and maybe there is something i am not seeing. i have atatched a screen shot of the payroll category
Hi sandra2,
Thanks for the screenshots, I'd suggest doing a $0.00 pay dated 30/6/22 if its for payroll year 21/22 and check to see if that updates the figures. If it doesn't pelase let me know.
It's for the year 2022/2023, i had posted a 0.00 pay date to see if that would update the figures for the new year. The pay period for 2022/2023 was from 30.6.22 - 13.7.22 and have now done another pay cycle which it still shows as 0 for gross for the directors fees.
