STP not matching for EOFY
Morning, 2 of my employees EOFY YTD Verification Reports don't match the Gross payments that they have been paid. The last reported STP for them (2 pay runs back) shows the correct amounts (as shown in the report lodged 20/6). Amounts that have been reported to the ATO balance for STP purposes. It's just on the STP Finalisation Report that the balance is incorrect. How can this be amended without re-doing pay runs? There were no pay reversals done for these employees and they are casual, so the payrun that was lodged to the ATO was the last one for them. Any help would be appreciated. Reports are attached showing the last STP report with the correct amounts and then the final STP Report with the incorrect amounts. Kath
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!