EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

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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

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Re: EOFY Finalisation YTD Figures NOT matching Payroll Summary Report

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

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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

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Contributing Cover User
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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 ?

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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

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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

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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?

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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. 

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Contributing Cover User
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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

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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?

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