INB payment not matching group certificate amounts
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Jodie Porter
Member Posts: 31 ✭
My INB payment summary (sent to ATO) does not equal the group certificate amounts. The gross amounts are correct but the PAYG is missing the data from June 18 pay run (paid on 1st July 18). The 17/18 summaries and crtificates are all correct. I use Reckon one and didn't use STP reporting until 1/7/19. Any one have any ideas?
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