ATO Reporting Category error

[Daphne2]

Hi,

The 'Paid leave - other' ATO Reporting Category in the Payroll reporting - Year to date verification report is not correctly reflected and hence, does not reconcile back to the Payroll Summary Report. 

Reason due to when an employee has a negative Paid leave -other balance, this YTD verification report is not picking up the negative amount. We have RDO deductions against the employee's wages which gets accrued in their leave bank. 

(When the employee has not taken their RDO leave, this can give rise to a negative Paid leave - other balance.)

The negative Paid leave - other balance is correctly reflected for the individual summary of payments in the STP -EOFY finalisation screen. 

How does this impact my finalisation of payroll under STP reporting? 

[Doreen_P]

Hi @Daphne2 

Thanks for your post and Welcome to MYOB Community Forum.

To further assist you with this, kindly send me a private message with the following details:

• Serial number
• Name of primary contact and email address
• Business name
• Screenshot of the YTD verification report that will show the incorrect figures
• Screenshot of the individual summary of payments

Best regards,

Doreen