MariaB
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Joined 15 years ago
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EOPY Payroll Summary not balancing with the ATO verification report
Hi All, I have an issue with EOPY Payroll Summary not balancing with the ATO verification report. We have had 3 employees leave in the last financial year, and I have ascertained that the difference relates to 2 of these. I treated all the same when they finished (regards to AL, LSL etc), however the wages component of 1 is $66055.84, while the ATO is $53,185.84. The other is a lesser amount where the difference is $494.40. I have never had an issue with this previously, so I did not balance them quarterly (as done in previous years). Can anyone shed any light on how to rectify this??33Views0likes2Comments