Forum Discussion
My issue is slightly different in that I had 2 casual employees marked as inactive under STP1 and we moved to STP2 midstraem so now their firures are missing from the Finalsisation report. I have marked them as active and have tried to do a zero payroll run but as its now 1st July its coming up with error messages and will not allow me to submit - So frustrating. Have even tried to print Payment summaries but this isnt working either
I am in the same boat. Had 3 employees who were terminated and inactive. Their gross payments were not showing on the YTD Verification Report.
I re-activated them and removed termination date, but being 1 July I cannot do a pay run of zero for 30/06 plus it keeps showing errors to fix their income types when they are correctly assigned in the payroll categories as gross payments. Their tax and super are showing but not their gross. Please help
- kptleo2 years agoExperienced User
make sure the tax screen has salary and wages in the drop down
- C21TeamBrocky2 years agoExperienced Cover User
Thank you for your suggestion, you are correct. With the change from STP1 to STP2 I did not select this option on the tax screen for the terminated employees.
Although I cannot update ATO as the option is now no longer available. The verification report still does not include these 3 terminated employees. How can I update the ATO with this change?
- kptleo2 years agoExperienced User
run a zero pay for each of them at 30/06/2021 for all dates and bank date this will update them