Payroll Premier: STP New financial year

lindalinda Member Posts: 17
edited July 2 in Payroll Premier
I have run my first STP report in payroll Premier for the New Financial Year, but it shows YTD figures. 

Comments

  • RavRav Administrator Posts: 9,785 Administrator
    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
  • lindalinda Member Posts: 17
    edited June 30
    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

  • lindalinda Member Posts: 17
    edited July 2019
    Mine is pay run 83, dated 03/07/2019.
  • PiaPia Member Posts: 35
    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 ClayworthSandra Clayworth Member Posts: 4
    edited July 2019
    I had to change mine as well but how do I get the STP report to update?
  • SimoneSimone Member Posts: 20
    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?? 
  • lindalinda Member Posts: 17
    edited June 15
    My pays ended 30/06, date paid 03/07. I tried changing pay end to 01/07 but it didn't help.
  • lindalinda Member Posts: 17
    edited July 2019
    Ditto, same problem exactly

  • SimoneSimone Member Posts: 20
    edited July 2
    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!!!
  • PiaPia Member Posts: 35
    edited July 2
    I had to delete all of them and then reprocess with the correct date and thankfully that worked
  • lindalinda 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.
  • SimoneSimone Member Posts: 20
    edited July 2
    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
  • lindalinda Member Posts: 17
    edited July 2
    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
  • PiaPia Member Posts: 35
    edited July 2
    Definitely not an option with that many pays!
  • vittoriavittoria Member Posts: 13
    edited June 30
    SAME 
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