EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Coolcene
Experienced Cover User
15 Posts
Experienced Cover User
Australia
Experienced Cover User

15Posts

15Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I have found that the holiday leave loading paid to employees is not included in the gross wage even though holiday leave loading is marked as gross wages in the ato payroll categories

EthBooks7
4 Posts
User

4Posts

4Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Me too - would like an answer from MYOB!!! please

Coolcene
Experienced Cover User
15 Posts
Experienced Cover User
Australia
Experienced Cover User

15Posts

15Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I have been reading old posts, appently the same issue was happening last year also

TanyaM
Contributing Cover User
11 Posts
Contributing Cover User
Australia
Contributing Cover User

11Posts

5Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Also having same problem here too as the last STP period is not being added in the Finalisation Report, even though it says accepted by ATO.  Need this fixed , MYOB please advise ?

ComCons
Experienced Cover User
16 Posts
Experienced Cover User
Experienced Cover User

16Posts

5Kudos

1Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Glad I'm not the only one having problems.  My reports don't match but I think it comes from there were a couple of pays right back at the start of the financial year that did not get filed, so on the advise of the ATO I filed them and now my reports are only showing the the filed amount not the other 3/4 of the year.   

 

Can anyone suggst what I could do ? 

 

Thanks

Coolcene
Experienced Cover User
15 Posts
Experienced Cover User
Australia
Experienced Cover User

15Posts

15Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I think i have worked it out. In Holiday Leave Loading payroll category, go to exempt tab, PAYG was ticked making Holiday Leave Loading exempt from PAYG

Dana02
1 Post
User

1Posts

1Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

It seems that if the payment date for the last pay run was 01/07/20 or later, despite the fact that the W/E for the  pay period was 30/06, that pay run has been added to 20/21 payroll year, in the payroll reporting centre.

That is what has happened with mine, does that mean now that the payment summaries in the ATO will be missing a week's earnings?

marizaf
3 Posts
User

3Posts

2Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I processed a $0 pay and sent to ATO. An hour later, my figure is now balance. 

TanyaM
Contributing Cover User
11 Posts
Contributing Cover User
Australia
Contributing Cover User

11Posts

5Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

Yes that is correct, payment summaries have always been based on the pay date, not the pay period

Sandyw13
Contributing Cover User
9 Posts
Contributing Cover User
Australia
Contributing Cover User

9Posts

3Kudos

0Solutions

Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

I'm having the same problem.  It appears 8 pays aren't included in my STP reports?

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post