SPT Phase 2

[Marshall]

Hello

I was about to run the payroll in MYOB Accountright, I have just changed over to STP P2

I thought I should look at the YTD through EOGY finalisation to make sure the payroll from July to December 22 was correct.  When I pull up the report, it only has the gross wages, it has not picked up any of the other payroll categories that do not go into the gross for STP 2  eg. Annual leave/personal leave etc. I thought as the first 6 months was on STP 1 then it should include them in the Gross, otherwise this will be incorrect.

I would like to know how to fix this, or is there something I should have done before moving over to STP P2?

Thank you in anticipation

Jan Marshall

[Tracey_H]

@Marshall 

Hi Jan

Once you transition to STP Phase 2 all amounts for the full YTD are reported according to the Phase 2 ATO reporting categories. This means that payments that are no longer included in Gross payments, like annual/personal leave, will be reported separately once you've moved to Phase 2.

This post, What's different in Phase 2 reporting, has more information.

If the YTD amounts don't look correct after moving to Phase 2, send an update event to refresh the ATO reporting categories in the EOFY Finalisation reports.

Please let me know if you need further help.

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