Accountright - STP Finalisation reports don't match

[NVK]

SandraJorgo have you checked term. employees' Income Type?

To check

Card Information - Payroll Details tab -Taxes.

Should be: Income Type: Salary and Wages

[DJK1]

Yes, I have.  Salary and Wages is populated.

Thanks.

[debi9093]

I tried  deleting the terminated, processed a nil run and re-entered the terminated and it didnt work for me

[Mathilda]

Re-activating the terminated employees and running a nil payroll worked for me. Happy.

[C21TeamBrocky]

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

[kptleo]

make sure the tax screen has salary and wages in the drop down

[C21TeamBrocky]

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?

[kptleo]

run a zero pay for each of them at 30/06/2021 for all dates and bank date this will update them

[C21TeamBrocky]

I tried this and waiting to see if it updates at the ATO, so fingers are crossed.

[C21TeamBrocky]

Just checking is it for 30/06/2021 as per your suggestion or 30/06/2022 ??