Running Payroll Summaries Manually after 30 June

Hi EmmaE1,

Love seeing you jumping in to help a friend with their payroll, it’s what makes this community awesome, especially with those end-of-year.

You’re right, you still need to meet the ATO’s strict deadlines for submitting payment summaries. The key restriction you’re running into is that after you’ve completed a rollover into the new payroll year, the Payment Summary Assistant will only generate summaries for the current (rolled over) year. Unless a backup was saved or the payment summaries were generated before rolling over, there isn’t a direct way to produce payment summaries for the prior financial year using the Assistant.

Cheers,

Princess

EmmaE1​ Princess_R​ 

I agree the Payroll Summary Report to Salaries on the P&L and PAYG - W Ledger.

Also complete a BAS Reconciliation for the year.

Agreeing W1 and W2 on the BAS/IAS to the P&L and PAYG - W ledger.

If the PSR is not available, you can work with the above.

I would probably work with the Tax Accountant. 

Duncan