bungy15
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Re: ATO Reporting
Hi Martens STP updates the YTD amounts each time you send a report and the ATO are interested in the YTD amounts, not pay period dates. You can delete the payrun, then reprocess with the correct dates. When you send that report the YTD amounts will updated with the ATO, or in this case, stay the same as only the dates have changed. The ATO Business Portal and Payroll Reporting Centre will show both payruns as the ATO doesn’t allow deletion but as long as the YTD amounts are correct you’re all good. Cheers Tracey1.2KViews1like2CommentsRe: Payroll Linked Accounts Issue
Hi Sarinabek Another option would be using a payroll clearing account. Make the clearing account the linked account and after pays are processed record a Transfer Money transaction from the applicable bank account to the clearing account. Cheers Tracey1.2KViews2likes0CommentsRe: Payroll adjustment - so now I have 2 STP Reports
Hi Frances12 Both payruns will show in the ATO Business Portal but the ATO only look at the YTD amounts. They are aware we make mistakes and will need to process extra payruns to correct errors. As long as the YTD amounts are correct for each employee in the latest report sent you’re all good. As for Gross Wages and PAYG, your BAS will pull the figures from MYOB so if MYOB is correct you’re good and the ATO will only be looking at the YTD amounts. Cheers Tracey1.7KViews1like2CommentsRe: Salary Sacrifice super not reported on the summary
Hi PennieS To correct the SS amount through STP you will need to Restore a backup and remove the termination date from the employee card. Then you will need to change the ato reporting category to RESC. The SS payroll category should be set up under the Superannuation tab with Contribution Type: salary sacrifice (deduction). If it is not set up like this you will need to create a new payroll category - Set up salary sacrifice When the payroll category is set up correctly do a $0 pay for that employee with payment date 30 June to report the SS through STP. Check that the EOFY verification report is correct and reconciles with MYOB reports. Then you can re-do the Finalisation. STP Finalisation replaces payment summaries and empdupe files. You are not required to provide payment summaries, employee’s can get their income statements from their myGov accounts. The ATO will be notified of the updated YTD amounts when you re-do the STP Finalisation. Cheers Tracey1KViews0likes2CommentsRe: How to delete an stp report
Hi Jenny_0223 The time and date stamp for the August payrun is 31/7/19 10.27am, but that’s MYOB’s stamp. I believe the ATO stamp is when they receive the report. Check the latest report, 10.34am, if the YTD amounts are correct you should be right and don’t need to do anything. Normally you could wait until the next payrun but as yours are monthly that puts you outside the 14 days allowed by the ATO to make corrections. That’s why I recommended the $0 pay. Cheers Tracey1.4KViews1like2Comments