EOFY Submission 1 employees wages carried over from previous year

ssa
ssa Member Posts: 3 Novice Member Novice Member
edited January 2024 in Reckon Payroll

I have correct 2021/2022 figures for all my employees ready to submit to ATO except for 1 employee

The 2021/2022 EOFY reports gross wages for that employee to include the total gross paid for the previous 2020/2021 financial year.

I submitted the EOFY to the ATO in 2020/2021 and it appears that the employee in question has been dropped off the report

How do I delete the employee's 2020/2021 gross wages from my 2021/2022 EOFY submission?

Comments

  • swakhlu01 .
    swakhlu01 . Member Posts: 366 Reckon Star Reckon Star

    @ssa one explanation of having 2020/21 gross wages appear in 2021/22 EOFY is that these figures have been entered in the Initial YTD summary of employee for 2021/22.

    You can check this under 2021/22 Pay Summary and scrolling across to Initial YTD summary tab.

    It is possible to edit this tab to zero amounts if that is the case.

  • ssa
    ssa Member Posts: 3 Novice Member Novice Member

    Thanks swakhlu01. There are no YTD amounts in the 2021/2022 or 2020/2021 tabs.

  • swakhlu01 .
    swakhlu01 . Member Posts: 366 Reckon Star Reckon Star

    @ssa perhaps may have to let Community Support team investigate.

  • ssa
    ssa Member Posts: 3 Novice Member Novice Member

    I agree I think I need to escalate, how do I organise this please?

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