STP: Reportable Employer Super Contributions not showing up in STP reports
Hi, I'm trying to finalise our STP reporting for the 2019-20 year, and not all of the Salary Sacrifice (Superannuation) entries appear to have made it across to the single touch payroll as Reportable Employer Super Contributions. Here is an example for our Payroll Activity (detail) report: Compared with our STP report for the same employee / director: For some reason only 4500.00 of the 14996.00 of salary sacrifice payments have shown up as RESC amounts. All other amounts are carried over, and there is no difference in any of the salary sacrifice entries. The only thing I can think of that would be unusual is that the salary sacrifice entries were all entered into payroll on days where no other wages were recorded, for example Base Salary was 2250.00 and Directors Sal Sac Super was -2250.00, giving a zero amount paycheque. However this was true for all entries to make up to the 14996.00 amount. They were all submitted using STP. I don't understand why only some of these entries made it across to STP reporting. Please help!Solved2.6KViews0likes3CommentsPayroll Centre YTD verification report errors
2 Issues. 1. Individual weekly payroll reports sent to the ATO are correct. The YTD Verification report is not picking up all of the wages. 1 employee shows wages until the end of August. The other 2 show wages until the end of December. So over half of the wages are missing. Myob shows wages of $64k but the payroll reporting centre is only showing $31k. How do you fix this? 2. Indivdual reports sent to the ATO every week are correct and the total wages in MYOB are correct. But the ATO has duplicated 2 entries on their side. so the ATO shows $66k (incorrect) and MYOB shows $64k (correct). I have been told this doesn't matter as long as my YTD verification report is correct. Is this right? thanksSolved2.4KViews0likes5Commentsone payroll item for 2 x Terminated Employees not in STP ATO total
Hi, I noticed, unused Annual Leave is not picked up by ATO for 2 x terminated employee. However same payroll item was picked up by ATO for other employees. I have tried remove their termination date, run $0.00 pay a couple of time. However still not working. Would you be able to help? Thank youSolved2.2KViews0likes10Commentsend of payroll year
Hi I am trying to finalise payroll for the year. Found ATO verification report does not match to Payroll register even I have tried to run a $0 pay run. What do I do to solve the problem. Please help as I cannot process the next pay until close 2020 payroll year!Solved1.7KViews1like5CommentsNotify ATO JobKeeper again in new payroll year - problem
Re. this notification.... Updated 9 July 2020 If your employees are still eligible for JobKeeper payments in the new payroll year, you'll need to notify the ATO again of each employee'sFirst Jobkeeper fortnight. See task 4'Notify the ATO that you're starting to pay JobKeeper'for details. I have finalised STP for 19/20 and am following instructions for task 4 as mentioned above, however when I go to the JobKeeper Payments in Payroll Reporting Centre, and select the new financial year, the screen is empty, none of my employees are showing up to be selected or not. I have closed and reopened MYOB but hit this snag. Am I missing a step?Solved1.6KViews0likes9CommentsSimple Explanation Process for 2020 EOFY Payroll - AccountRight 2020.2 - I just need to be able to Process the first pays in July
Hi All Can anyone outline in point form a simple process on how to finalise 30 June 2020 payroll and what I need to do with processing the first pay for July 2020? I know the STP reporting side but just need to know what to do before I process 1 July pays and if I need to comply with anything. Does AccountRight 2020.2 include the compliance update a far as closing the payroll year and auto loading of the new tax tables? After I finalise 30 June 2020 wages, check and reconcile, is it just a matter of going into the payroll reporting centre and selecting payroll year 2020/21 and then I can process a payroll for the new year? Do I need to do a $0 payroll for each employee and send through STP so the ATO know they are the final wages for 30 June 2020? If so, should I date that payroll 30.06.20? I don't have to do STP reporting until the end of this month as we have less than 19 employees. The year end guide isn't very clear for FY2020. Appreciate any help with this as I was holding for support for nearly 1 hour as usual. Thanks and best, JoSolved1.1KViews0likes2CommentsSTP EOFY Finalisation
Hi We are trying to run the STP, It looks like i have similar problems as others but i have a few others that have poped up as well. As the others are saying the YTD Verification report does not match the P&L I have been through and found the errors that are causing the mismatch Meal Allowance - ATO Reporting Category, Allowance Other Redundancy notice Package - Lump Sum A Redundancy Unused holiday Pay - ETP Taxable Component Unused Leave Loading - ETP Taxable Component Unsued long Service Leave - Lump Sum A Termination First Aid Allowance - Allowance Other Eligible Termination Payment - Lump Sum A Termination JopKeeper Top Up - Allowance Other Holiday Leave Loading - Gross Payments ( only two staff members out of 85 this has affected) Sleep Over Rate P/N - Allownance Other Any advice on how i can get the figures to match would be greatly appreciated. Regards JoSolved1KViews0likes3CommentsEOY Payroll
Hello My verification report did not balance to the payroll register, I found that I had marked Parental leave as not reportable. I had already sent the final to the ATO, I unmarked the persons and did a 0 payrun to fix the error, and then changed the parental leave category to gross wages and reran another payroll. However, this has not changed the totals. Any ideas on how to fix this? thanks in advance.Solved1KViews0likes3Comments