I have changed the Tax Tracking to none on all Super Items, including hidden ones, and restarted the program. The reports still do not reflect the correct Gross Wages. This needs to be corrected for 4 years.
I have sorted this. I went to Payroll Item List. Clicked on each Super Item. Unticked PAYG Tax. Changed Gross Payments to None. Changed Gross Pay to Net Pay. Continued clicking through to the end. Originally I had changed Gross Payments to None in the Super setup area. Then went into a pay cheque and refreshed the super details. It then all reported correctly.
My STP Reporting for the last 4 years has been incorrect and I need to fix it. The Super has been added to the Gross wages. Reading similar posts I have learned to change the tax tracking to none. This I have done. When I look at the preview of the Export to STP Reporting it hasn't changed to figures to the correct one but the show up in Qualified earnings as correct. I need to get this sorted so I can finalise this year correctly.
What do you mean it's been out for 4 years?
What was the tax code on the item before and how wasn't this picked up for this long?
If you run your finalise year and look at the balances, are they correct in your stp? Not the export window
The STP Balances have been incorrect for the last 4 years. I have a new accountant that has picked up an error so I have been checking it out. (our last one turned out to be dodgy and is now awaiting a court case).
The balances are not correct in STP
