North
5 years agoTrusted Cover User
Solved
STP
Hi We recorded an incorrect pay for an employee (an overpayment of $385) and the amount was reported to the ATO. We then reversed the whole incorrect pay out of MYOB and did a replacement pay. The...
- 5 years ago
Hello,
With the STP module, the MYOB program only sends the Year to Date (YTD) values of the employee to the ATO.
Hence, the next pay you lodge with the ATO with include the reversal affect on the YTD values of the ATO.
(Please note: If you don't have any more pays to record for that employee for this payroll year, you are best to record a 0 dollar pay transaction and lodge that with the ATO to replenish the YTD values with the ATO, more information available on this in the article below, under the FAQs section: http://help.myob.com/wiki/display/ar/Terminate+an+employee+in+Single+Touch+Payroll+reporting#expand-WhatifIveterminatedanemployeebeforesettingupSingleTouchPayrollreporting)