ContributionsMost RecentMost LikesSolutionsRe: Employee Onboarding HiBalmoralPnC, If you're using STP Phase 2 you don't need to SEND the TFN declaration to the ATO anymore, however, according to what I have read, you still have to have a copy on file! Annoying!! Taken from this link:https://www.ato.gov.au/Business/Single-Touch-Payroll/Expanding-Single-Touch-Payroll-(Phase-2)/ Benefits of STP Phase 2 Benefits for employers We'll use the STP Phase2 information to streamline employer interactions. For example: You'll no longer have to send us your employees' tax file number (TFN) declarations. Your employees will provide it to you, and you'll need to keep it with your employee records. Re: Re: YTD Verification Report incorrect 2021-22 JanW1 Hi Janine, Thanks for that info!! That is ridiculous though... Why can't we put whatever we want in there?? I have retail staff and teaching staff and I use that field to separate them in my payruns!! Guess I'll have to find another way! Very annyoying! Thanks again for the info :) Re: Re: YTD Verification Report incorrect 2021-22 mushie73 Yes, they went through all of that with me today... They couldn't explain it either!! Where do we put Country of origin? Haven't heard that mentioned yet? But to top it off.. I just finalized everybody like they told me to and some the amounts changed!!! So I have now unfinalized and sent another zero payrun and I'm leaving it until they call me back next week about the ETP Tax amounts not showing. Not happy at all!! This whole process was supposed to make it easier! Re: Re: YTD Verification Report incorrect 2021-22 sueb I have the same issue, but have narrowed the difference in total on the top right and the report down to one employee... MYOB couldn't tell me WHY, but said that if the individual amount was correct, then to finalise.. I haven't however finalised the one terminated employee who's ETP is not showing at all, even in their individual report!! I had the same issues with the categories not appearing in the gross total, but if you open their report (Three dots next to their name) they will be listed and I was told by MYOB that it was correct tohave them NOT in gross payments (This was annual & Personal Leave for me). I really do think they should include this in the listed total for each employee, as thankfully I have 66 casuals and only 8 FT/PT so I only had to manually add up 8 totals... Imagine haveing 100's of employees!!!! WHat a nightmare!! Re: Re: YTD Verification Report incorrect 2021-22 SDB_18I the same issue with all my FT & PT employees, but then when I opened each of their reports, it was because any Paid leave (Annual or Personal) is shown separately... However, I still have the ETP issue with the terminated employee and i spoke with MYOB today and they are aware of the issue and are letting me know when it's fixed.. I'll post back here when I hear back from them!!! I do still have the issue with the PDF Verification report showing the incorrect total and that is because of a totally different Employee!!! However, they said if the amounts for each individual are correct when I add in the leave amounts, then I can finalise them :) Re: Re: YTD Verification Report incorrect 2021-22 I am having a simliar issue, except I have now done 3 zero payruns.. I had already unterminated and made them inactive... And added the "Income Type"... The total in the top right of the screen is correct (when you add in the unused leave amounts), but the total in the PDF Verification report is out by one whole employee - not a terminated one!!! Each individual's amount matches summary to the cent, but the total is wrong! It also isn't showing the ETP deduction from one terminated employee :( Waited on hold yesterday for an hour only to have my call cut off... Got in to work to call at 8am and been on hold since then... My staff are hassling me!!