STP - Allowances EOY Finalisation Report

Highlighted
Contributing Cover User Heather1
6 Posts
Contributing Cover User
Australia
Contributing Cover User

6Posts

1Kudos

2Solutions

Solved: Go to Solution

STP - Allowances EOY Finalisation Report

I have run a dummy prepare payment summaries verification report , all correct and reconciles , just checking for my own peace of mind that all info was correct .  I need to report through STP , all employees , figures correct for 2 other allowances , however travel allowance  ($42 ) not showing  so the EOY Finalisation report is out by this amount.  I have scrolled down and it is not there.  Everything else correlates. After I sort this out Im good to go! 

10 REPLIES 10
Experienced Cover User MF
33 Posts
Experienced Cover User
Australia
Experienced Cover User

33Posts

1Kudos

0Solutions

Re: STP - Allowances EOY Finalisation Report

Hi Heather, I can not offer any help but have the same problem as you, so was hopeing someone can assist.

I report Location Allowance which is not a taxable income and I selected Other Allowance in the categories window. Now when running hte STP payment summaries and verification report the Other Allowances do not appear. If I run the Prepare Payment Summaries (the old way) the location allowance does appear - as it is an payroll category I select.

I have rung the ATO and at this stage they can not offer any assistance (I am waiting for a call back). 

If this is a MYOB error I would appreciate some assistance.

Thank you

Amanda_AWBooks
4 Posts
User

4Posts

1Kudos

1Solutions

Re: STP - Allowances EOY Finalisation Report

I would ensure that the Allowance has been allocated correctly with the payroll categories.  I would run a zero payrun for that employee and then check and see if your report has been amended.

Experienced Cover User MF
33 Posts
Experienced Cover User
Australia
Experienced Cover User

33Posts

1Kudos

0Solutions

Re: STP - Allowances EOY Finalisation Report

Thank you, yes I have checked the categories to be correct and have thought about running a nil payrun just a bit unsure. If I run a nil pay run does that go to the ATO ? or just update my figures in MYOB.

Ultimate Partner IanChait
1,035 Posts
Ultimate Partner
Australia
Ultimate Partner

1,035Posts

747Kudos

189Solutions

Re: STP - Allowances EOY Finalisation Report

Hi @MF 

 

It will only go to the ATO if you declare and report it. You can skip the declaration.


Regards
Ian Chait CA
Certified Consultant Melbourne
P/M 0417 479 585
Email ian@myfc.com.au

Contributing Cover User Heather1
6 Posts
Contributing Cover User
Australia
Contributing Cover User

6Posts

1Kudos

2Solutions

Accepted Solution Solved

Re: STP - Allowances EOY Finalisation Report

I rechecked everything again, unticked , ticked etc , allocations etc.  Then ran a O report again on this particular employee , this time it was picked up .  Problem solved Smiley Happy Though not sure where it was incorrect !

Amanda_AWBooks
4 Posts
User

4Posts

1Kudos

1Solutions

Re: STP - Allowances EOY Finalisation Report

That is great news Smiley Happy

Experienced Cover User MF
33 Posts
Experienced Cover User
Australia
Experienced Cover User

33Posts

1Kudos

0Solutions

Re: STP - Allowances EOY Finalisation Report

Thank you, yes that seems to be the way to go. I shall do the 0 pay run.

Contributing Cover User Heather1
6 Posts
Contributing Cover User
Australia
Contributing Cover User

6Posts

1Kudos

2Solutions

Re: STP - Allowances EOY Finalisation Report

Good Luck, I hope it works for you .


@MF wrote:

 


 

Experienced Cover User MF
33 Posts
Experienced Cover User
Australia
Experienced Cover User

33Posts

1Kudos

0Solutions

Re: STP - Allowances EOY Finalisation Report

Well I did the Nil pay run for 6 employees - 2 are paid monthly and those have come thru into the STP reporting centre. the other 4 are paid fortnightly and they are nto showing up.

I have checked all the pays to make sure I had the correct date which I put as 28th June. I have closed doen my MYOB file and re-opened it but still they are not showing up ?? 

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