Forum Discussion

Quatius's avatar
Quatius
Contributing Cover User
4 years ago

YTD verification report won't match the Payroll summary report

Hi,

I just realize the Personal Details>Employment status when set to "other", employee won't appear in the employee YTD list. This resulted my YTD verification report won't match the Payroll summary report. How do I fix this?

Thanks,

Francis

  • Tracey_H's avatar
    Tracey_H
    4 years ago

    Hi Quatius 

     

    You do need to send the report for the $0 pay to the ATO and wait for it to be accepted.

     

    It's great to hear that your reports match now, thanks for letting me know.

     

    Please don't hesitate to post again if you need help in the future.

     

    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
    4 years ago

    Hi Quatius 

     

    Thanks for your post. If an employee's Employment Basis is set to Other they won't be reported in STP. You need to change their employment basis to Individual or Labour Hire. Then process a $0 pay with payment date as 30 June for that employee to report them in STP.

     

    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.

    • Quatius's avatar
      Quatius
      Contributing Cover User
      4 years ago

      Hi Tracy,

       

      After I have done the payment with $0. The amount is still not match. Does that means I have notify the ATO? So I can go to end of year finalisation even the amount doesn’t match?

       

      Thanks

      Francis

      • Quatius's avatar
        Quatius
        Contributing Cover User
        4 years ago

        Hi Tracy,

         

        After I sent the report to ATO, it is matching now! wonderful

         

        Thanks

        Francis

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