STP EOFY finalisation report and overtime payments

[Tracey_H]

Hi @CathSGM 

Once you've moved to STP Phase 2 you can't go back to Phase 1 so all reporting needs to be Phase 2 compliant. This means that if you have finalised STP in Phase 2 using Phase 1 ATO reporting categories your reports may not be compliant. I'd recommend checking this with the ATO.

Please let me know if you need further help.

[BRIGITTE]

Thanks Tracey for reply. So I take this to mean that even though my Gross YTD $ figures do not include overtime (but my MYOB payroll reports all match with the STP YTD reports otherwise) I am good to go ahead and press the finalise button to sende through to the ATO. 

[Abril4463]

Hi Tracey,

My payroll activity and payroll register all match up, so I know everything is okay. The verification report only shows the Gross Payments as per your below comment, now I understand that it won't show overtime and other allowances. The Verification Report that shows the breakdown of the categories paid is different to what I actually paid. Is there a report on MYOB that will give me the payroll amounts separetely, that way I can compare figures and see which one is out of balance. I've checked every single weekly stp report and everything matches. I'm not sure what I've done and how to correct it. 

Regards

Adriana

[DTull]

Hi @Tracey_H , nice to hear from you again, hope youre well and having fun at this time 

Why is there only the Gross Payment amount on that report? The whole "reconciliation" process means just that. Why isnt every STP2 category on the Validation Report. With a Grand total at the bottom would be very handy to reconcile and put our minds at ease. So many people pulling their hair out over imbalances.

Cheers

Darren

[Tracey_H]

@Abril4463 and @DTull 

Hi Adriana and Darren

It's good to see you Darren.

The Payroll Summary report gives a breakdown of the pay items and we've added the ATO reporting categories to make reconciliation easier. Pay items are grouped according to the ATO reporting category so you can match the reporting categories in the YTD verification report.

In AccountRight you'll need to access that report through the browser to see the ATO reporting categories.

Please let me know if you need further help.

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