ContributionsMost RecentMost LikesSolutionsRe: Payroll YTD verification doesn't match Payroll summary report Thank you for your reply Princess_R, I have compared the Payroll Register report to the Year to Date verification report as per your suggestion. The Payroll Register report "Salary and wages total" is $72,893.70 and is still $50 more than the YTD "Total STP taxable wages" which is $72,843.70. The $50 on the Payroll Register is an Employee Reimbursement (of which the pay item is set to Not Reportable) and this, rightly so, is not on the YTD verification report. All other payroll transactions are correct. How do I adjus the Payroll Register report to match the YTD verification report? Payroll YTD verification doesn't match Payroll summary report I'm in the process of finalising payroll for a sole trader who has changed to PTY LTD structure from 1/02/24. In the sole trader myob file the Payroll YTD verifcation report 'Total salary and wages' $value is $50 less than the 'Payroll summary report'salary and wages' $value. This is due to an employee reimursement of $50 which is set up as "not reportable" for the ATO reporting category. Can I still complete the EOPY? Or do both reports need to be the same $value. Solved