Payroll Premier: STP New financial year

linda_9716385
linda_9716385 Member Posts: 17 ✭
edited July 2020 in Payroll Premier
I have run my first STP report in payroll Premier for the New Financial Year, but it shows YTD figures. 

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,072 Community Manager Community Manager
    edited July 2019
    Hi Linda,
    That's correct, Single Touch Payroll submissions are reported on a Year to Date (YTD) basis as mandated by the ATO.
    Check the ATO's website here for more info - https://www.ato.gov.au/Business/Single-Touch-Payroll/In-detail/Single-Touch-Payroll-employer-reporting-guidelines/?page=5
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  • linda_9716385
    linda_9716385 Member Posts: 17 ✭
    edited June 2020
    Hi Rav, its should only have the current week for the first pay run of the new financial year. Its adding last year and yes, i have set to date paid

  • linda_9716385
    linda_9716385 Member Posts: 17 ✭
    edited July 2019
    Mine is pay run 83, dated 03/07/2019.
  • Pia
    Pia Member Posts: 65 ✭✭
    edited July 2019
    Hi Linda, if the pay ending date is still In June '19 and the date paid is in the new financial year my didn't  work either.  I had to change the pay ending date to 1/7/19.
  • Sandra Clayworth
    Sandra Clayworth Member Posts: 3 ✭
    edited July 2019
    I had to change mine as well but how do I get the STP report to update?
  • Simone_9171542
    Simone_9171542 Member Posts: 22 ✭
    edited July 2019
    Hi Linda/Pia, 

    I am having the same issue. It is accumulating the first pay of this financial year to last years figures. 

    My pay end date was 30/06 and date paid was 02/07, as STP work on a date paid basis this is the first pay in FY20

    Any guidance of what I would need to do?? 
  • linda_9716385
    linda_9716385 Member Posts: 17 ✭
    edited June 2020
    My pays ended 30/06, date paid 03/07. I tried changing pay end to 01/07 but it didn't help.
  • linda_9716385
    linda_9716385 Member Posts: 17 ✭
    edited July 2019
    Ditto, same problem exactly

  • Simone_9171542
    Simone_9171542 Member Posts: 22 ✭
    edited July 2020
    Seems we are little stuck.

    I have completed by EOFY STP upload and figures were correct based on date paid configuration for FY19. 

    However now when I go to upload this past week with date paid 02/07 there are no figures at the top for gross and tax and as mentioned above values are adding ontop to last years YTD figures.

    Reckon... we need help!!!
  • Pia
    Pia Member Posts: 65 ✭✭
    edited July 2020
    I had to delete all of them and then reprocess with the correct date and thankfully that worked
  • linda_9716385
    linda_9716385 Member Posts: 17 ✭
    edited July 2019
    Glad you found a work around, if I have to delete and reprocess 70 pays, i will not be happy.
  • Simone_9171542
    Simone_9171542 Member Posts: 22 ✭
    edited July 2020
    Hi Linda I have 150 pays deleting and reprocessing is not an option for us. I’ve also downloaded the new software Have you found a solution
  • linda_9716385
    linda_9716385 Member Posts: 17 ✭
    edited July 2020
    Hi Simone, No solution as yet Reckon need to reply! We should not have to reprocess, the software needs to work. The date paid is clearly in the new financial year
  • Pia
    Pia Member Posts: 65 ✭✭
    edited July 2020
    Definitely not an option with that many pays!
  • vittoria
    vittoria Member Posts: 27 ✭✭
    edited June 2020
    SAME 

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