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I have been reconciling the files sent through MYOB to the ATO with the amounts reported on the ATO portal and there are a couple that are different.
How do I fix this? I called the ATO and they said I would need to talk to someone at MYOB. But everytime I call the wait time is ridiculous.
If it doesn't get fixed then the payment summaries at year end will be incorrect.
Can someone from MYOB please call me?
Go to Solution.
All good spoke with someone from MYOB