23/24 Payment Summary Amendment in AR
Hi, I need to amend an employee's payment summary for 23/24 and have been advised by ATO that due to the original payment summary being lodged via STP2 the amendment also needs to be lodged via STP2. There isn't an option for Payroll year 2023/24 to select under Single Touch Payroll reporting in Accountright Online - is there another way to lodge the amendment via STP2?
Overtime of one employee not showing in YTD verification report
Hello. I am finalising my reconciliations to the YTD payroll verification report and everything is balancing except one employee. He has 3 overtime categories but only one is showing up on his summary report. The other 2 overtime categories that are not showing up are used for all my other 14 employees and they are showing up the figures, it is just this one employee that it isn't. I have checked the category to ensure that the overtime is going to the correct STP category (which it is correct because all my other employees figures are correct). I did process and authorise a $0 pay for this one employee and waited for it to be approved by the ATO to see if that helped and it did not add to his summary report. The only thing I can think of is this employee left the business, I did a termination pay and then he came back on board a few weeks later but his card is active and there is no termination date set in MYOB or the payroll control center. Can anyone help, this has me stumped!