Payroll Premier - Reportable Super Contributions on Payment Summary vs ATO EmpDupe file
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Beth Zielinski
Member Posts: 16 ✭
Hello,
Before I upload and lodge my empdupe file to the ATO, I need to ensure the records match exactly- particularly with reference to one employee, who for the past 2 financial years, had a discrepancy between the two, for the Reportable Super contributions field. This should be zero, and my payment summary shows this, but the file uploaded to the ATO has a figure, which is incorrect.
I need to know how to check this information before I lodge this financial year please.
I have been on hold for 4 HOURS today trying to get assistance with this before being disconnected.
PLEASE help.
Thank you.
Before I upload and lodge my empdupe file to the ATO, I need to ensure the records match exactly- particularly with reference to one employee, who for the past 2 financial years, had a discrepancy between the two, for the Reportable Super contributions field. This should be zero, and my payment summary shows this, but the file uploaded to the ATO has a figure, which is incorrect.
I need to know how to check this information before I lodge this financial year please.
I have been on hold for 4 HOURS today trying to get assistance with this before being disconnected.
PLEASE help.
Thank you.
0
Comments
-
Hello Beth,
Thanks for asking.
Following this article should enable you to identify the item causing the discrepancy.
Hope this helps.
regards,
John
0
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