Forum Discussion

Tippo1's avatar
Tippo1
Contributing User
2 years ago
Solved

STP2 Payroll - YTD Finalisation Figures incorrect

Upgraded to STP2 payroll, now opens in web browser and told by MYOB that this should occur. 

Upon checking my YTD finalisation figures in the Payroll Reporting Centre (prior to my last EOFY pay) 90% of my employee YTD figures are incorrect.  

  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi Tippo1 

     

    Thanks for your post. It is correct that STP Phase 2 will open in a browser. As there are new ATO reporting categories in STP Phase 2 the YTD verification report will report differently than in Phase 1. Payments that were previously included in Gross payments, like overtime and paid leave, will now be reported separately. 

     

    In the AccountRight browser the Payroll Summary report displays the ATO reporting categories to make reconciling with the YTD verification report easier.

     

    The post, AccountRight reports don't match STP reports, has detailed information to assist with reconciling at EOFY.

     

    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.

6 Replies

Sort By
Replies have been turned off for this discussion
  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi Tippo1 

     

    Thanks for your post. It is correct that STP Phase 2 will open in a browser. As there are new ATO reporting categories in STP Phase 2 the YTD verification report will report differently than in Phase 1. Payments that were previously included in Gross payments, like overtime and paid leave, will now be reported separately. 

     

    In the AccountRight browser the Payroll Summary report displays the ATO reporting categories to make reconciling with the YTD verification report easier.

     

    The post, AccountRight reports don't match STP reports, has detailed information to assist with reconciling at EOFY.

     

    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.

    • Tippo1's avatar
      Tippo1
      Contributing User
      2 years ago

      Hi Tracy, 

       

      All of my terminated employees I had to run zero value payslips in order to update their information in the YTD verification figures.  That all worked fine except for 2 employees who had amounts entered as ETP which have not updated and neither has their ETP tax amounts.  

      Do you have any solution for this?

      • Tippo1's avatar
        Tippo1
        Contributing User
        2 years ago

        I have since reversed these 2 employee termination payslips which has fixed their individual summary of payments but the EFT component and EFT tax still do not appear on the Payroll Reporting - YTD Verification report.