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July 2022
July 2022
Payroll Activity, Register and Detailed are different than YTD Report that needs to be sent to ATO.
These are the discrepancies:
One Employee - their salary sacrifice is not showing
Two Employees who were terminated are not showing unused annual leave
Two Junior Employees who have left are not even showing Gross Wage.
I have changed over to STP2 and made all necessary changes before running YTD Report.
Is this MYOB issue?
By the way, with employees terminated not showing unused annual leave, this is the third year in row that this happened. When is MYOB going to fix this? This is why seriously thinking
July 2022
July 2022
YTD Verification Report still showing $0.00 in Gross Payments. I checked employees that had correct Gross YTD and PAYG withholding YTD and sent to ATO as employees were enquiring about Group Certificates. I have still have five employees that are incorrect:
One is not showing Salary Sacrifice
Two are not showing Unused Annual Leave upon Termination
Two employees who are under 18 are not showing any Gross YTD.
I followed all instruction on STP2 before EOFY and double-checked. But this still happened. What makes me so angry that this is the third year in a row that AccountRight End of Year Finalisation has been incorrect. All this has happend since Single Touch Payroll has started. All the advice to solutions are not fixing this issue, i.e., changing inactive to active, changing termination date, doing $0 payroll amount. Nothing is working!!!!
August 2022 - last edited August 2022
August 2022 - last edited August 2022
I'm sorry to see that no one has replied to you yet, I hope you were able to get this resolved. In most cases, processing a $0 pay for those terminated employees fixed the issue as it was caused by terminated employees not being made active prior to moving to STP Phase 2. If that didn't work we would need to look at the ATO reporting categories and screenshots of those reports.
Please do let me know if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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