YTD verification not matching STP since STP phase 2 changed
I made a mistake and changed to Phase 2 of STP just before trying to finalise payroll for this year and submit to ATO for Activity Statements for our employees.
I assume this has mucked around and contaminated the payroll categories.
The payroll reporting within MYOB itself is "Okay" and very closely resembles the amount on the main screen of the STP reporting (as per the screenshots).
But the YTD verfication is not even close (by like 200K) which i assume relates to the change of payroll categories in Phase 2 that i did just before trying to do this.
Now what do I do??? If I finalise STP and send to ATO, are they going to receive the full gross wages for employees and allow employees to complete their Tax? Or are they going to get the very low value that is coming up on the YTD verficiation.
I hvae posted about this twice now and really need a response on how to proceed ASAP!!!!!!
Thanks MYOB