Activity Payroll report vs ATO report

[PaulShorehouse]

HI there

I have run my payroll activity report and it matches my payroll register, however i have 4 employees that have gross amount and PAYG that differ - have looked into the individual report sent to the ATO on the staff and it matches what i have in MYOB however, these final totals don't quite match up - Also i have one emplyee who's Superannuation guarantee that doesnt match that relates to one payweek in total

please help

[bungy15]

Hi @PaulShorehouse 

Try doing $0 pays for the effected employees, with the payment date 30 June, to push the correct amounts through to the verification report.

Let me know how you go 

Tracey

[PaulShorehouse]

Hi Tracey

I have done this and have sent the report to the ATO for the $0 pay run just waiting on it to be accepted - it is still saying sent in the status

will keep you posted, thanks

[bungy15]

You’re welcome @PaulShorehouse 

Hopefully it works, let me know if you have any further problems 😊

[PaulShorehouse]

Thanks, i think it has worked - seems to be all adding up now. Do i need to terminate employees in the payroll reporting centre under the Employee Terminations tab before I finalise? I have terminated them in MYOB itself

cheers Paul

[bungy15 · Accepted solution]

You’re welcome @PaulShorehouse 

I don’t know if there’s any restrictions on terminating an employee in the Reporting Centre in the previous FY. 

When they are ready to finalise, I would do the termination first. 

Glad you got your issues sorted

Tracey

[PaulShorehouse]

Thanks again