STP YTD Verification doesn't match Payroll Summary
I have an employee who received a credit amount (refund) back to their novated lease payments when the lease was terminated in 25/26. This was posted via payroll as a DR amount to the original deduction account and for the year 25/26 the employee has a CR value of $1085.54 on their income statement which is correct and this matches what was deducted over the year for lease payments and then refunded on the final advice from the lease company. The Payroll Summary report for 25/26 is $50307.48 which matches the payroll category transactions report - the YTD verification report shows ($51393.02) against Salary Sacrifice - Other Employee Benefits - the STP report is not correct but the income statement for the employee in question is, and I've reviewed all other income statements for employees with Sal Sac OEB too. I've sent an STP update and it's been accepted but there's still not change to the YTD verification report - any suggestions would be appreciated!
STP wrong after payroll reversal - Help needed
I did an incorrect payroll earlier at the beginning of August. A week later I reversed the payroll (not deleted) and MYOB looked correct. However, I went to do the Installment Activity Statement and the pre-filled value still has the reversed payroll. The STP reporting from the ATO website (accessed from the IAS), says the MYOB Update had no effect on the payroll. The record exists on the correct date with Event Type of "Update" a GUID for the Submission ID, and BMS "MYOB-[GUiD]. It looks like MYOB sent an update but for some unknown reason didn't subtract the reversed payroll. What do I do now (given we are into the next month, and the IAS needs to be completed)?EOFY totals
The totals from the Payroll Summary, payroll register and EOFY verification report all match but the totals for one employee are incorrect. Due to a problem with a payroll category I have to reverse all the pays for this employee and reprocess them (13 pays in total). I have sent multiple nil pays and did event updates from the payroll reporting centre but this has not updated the total for this employee. What other options are there to fix this problem. Thanks in advance
Entering processed payroll into new AccountRight for STP
Hi Payroll has already been processed YTD in an older version that does not report for STP. How do I enter YTD payroll figures into AccountRight ensuring all balances & accounts are correct and then report for STP. Previous financial year was brought in through processing YTD figures in payroll and then not creating a bank file. Thanks.STP / IAS PAYG amount not matching MYOB report
ATO business portal IAS PAYG amount not matching MYOB report I accidentally ticked "Yes, report updated pay run" by mistake, instead of "No, report new pay run". This particular pay event has been recorded in MYOB and is correct, but the STP Payroll Reporting Centre has a $0 report as it was noted as a Pay Run Update. Despite correctly entering a subsequent pay event, with the next report having the correct YTD amounts, somehow the amounts have not updated so there is a mismatch with the ATO portal which has the lesser amount (without the "updated" pay run). How do I make sure that this pay event is actually picked up? Do I need to reverse the pay run and then re-enter it clicking "No, report new pay run" I entered the correct details with the IAS report, but this still doesn't match what they expect so am unsure of any repurcussions or issues to come. Thanks
