YTD Verification Report & ETP section

Question

Hello,We have paid an ETP this month and there was ETP tax withheld recorded as well.I wished to make sure I was across how this would appear on the STP Finalisation report early so no holdups at EOFY.The ETP taxable Component agrees to our payroll summary - amount $2,698.38THe ETP tax withholding agrees to our payroll summary - amount $863.36But my query is with the third line in this section of the verification report, where it says:Total ETP less ETP tax - amount $2,698.38Please see pic attachedI thought the amount would have been the net of the above 2 figures??? Am I missing something here please?Is this a bug?Thanks

yanike_s · Answer

Hi&nbsp;Basketball&nbsp;
&nbsp;
Thanks for your post. The total line is&nbsp;simply reconciling back to the payroll summary report as the ETP Tax is a deduction. This is not sent to the ATO and is only a guide to help in reconciliation.&nbsp; I understand that this is creating confusion and have passed your feedback on to the relevant team.

sking · Answer

Hi.&nbsp; I have seen posts dating back to 2020 about this exact same issue - where "the team" have been notified as it is confusing.&nbsp;&nbsp;&nbsp;This issue has still not been resolved in 2 years.&nbsp;Can't your team please save us the angst of seeing these figures not appearing correct and then hunting down a solution, by simply actually fixing it?&nbsp;Thank you

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YTD Verification Report & ETP section

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