EOFY Finalisation figures do not match payroll summary report

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EOFY Finalisation figures do not match payroll summary report

Hi ,

 

Our payroll activity summary report matches register summary report and employee payment summary figures correctly shown on their ATO account.  However, the ATO account shows it is not tax ready, because we can not finalise the year end payroll.

 

EOFY Finalisation figures do not match with the payroll activity and register summary report.  please advise how to rectify.

 

we have two weeks payroll accepted by ATO already for 2021/22, EOFY Finalisation figures matches with both payroll activity and register summary report.  

 

What was wrong with 19/20 EOFY figures? why they are not matching but current year matches?

 

 

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MYOB Staff Post
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MYOB Staff Post
MYOB Staff Post

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Re: EOFY Finalisation figures do not match payroll summary report

Hi

Within STP EOYFinalisation is a report YTD verification

Recommend to run this to see what information is missing from your payroll summary report.

The payroll summary report differs as it shows the payroll categories that the STP is using.

Its important to note that Gross payments is less allowances, RESC etc.

Hopefully the verification can guide you

Kind regards

Chris

Cheers,
Chris M

Small Business Subject Matter Expert

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