adjustments for the end of financial yr report

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ato submissions are out by $9 compared to my spreadsheet however my employees mygov account is out by more which do i balance?
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mel

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Posted 2 weeks ago

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I’m no tax advisor, just a small employer, but for what it’s worth I’m taking the approach that the one thing that matters is to get employees’ payment summary amounts right for them in MyGov. Hence have sent a couple of adjustments accordingly.

In my case the app had YTD figures wrong by including failed submissions, out by a bit more than 9 dollars... but whatever the amount, the adjustments worked a treat and set the employee myGov figures right.
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Ok so I should do the adjustments to match the myGov total? And this should correlate to the business portal??
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Adjustments should be to make the employees’ myGov totals (for gross, tax and super) match the amounts you’ve actually paid for each employee.
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Hold your horses! I’ve just seen this post from Rav this afternoon.

Hi everyone,

If you're using the free Reckon STP app for micro-business and looking to finalise your end of financial year reporting, we've released a new update which introduces a comprehensive EOFY functionality.

Please ensure you download and install the new update (v1.12.9) from your app store.

IMPORTANT!
Some users may have been experiencing discrepancies between the figures shown in the the 'Pay Summary' section of the STP app and what has/should be reported for their employees.
The new EOFY function allows you to correct this in the app by creating the necessary adjustments to your figures and then send through a finalisation which essentially overrides any previous incorrect figures ie. It overrules the sum for all other pay runs and adjustments made throughout the financial year at the ATO.

We've created a detailed step by step guide on the new End of Financial Year Finalisatio n for the Reckon STP app below -

RECKON STP MOBILE APP - END OF FINANCIAL YEAR FINALISATION
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Thank you however I have read that u cannot have any pending Pay runs as it turns out I have one for the 25th of dec so how do I correct that?