Payroll administrators in Australia can use the Zero-Out Reconciliation Report to reconcile how many responses from the Australian Tax Office (ATO) were successful.
Role feature access: Report Library > Payroll > Zero-Out Reconciliation Report
To zero-out values, in System Admin > Background Jobs, select the ATO pay event submission background job. In the Run pay event submission dialog box, select the ZEROOUT_YTD option in the Command Type drop-down list and select a legal entity. Click Run to reset all YTD values.
To generate the Zero-Out Reconciliation Report, make sure that you have enabled role feature access. Once enabled, you can find this report under Reporting and Analytics > Reporting > Classic Reports or Reporting and Analytics > Reporting > Reports.
Select a date range in the prompts to show the zero-out details. For example, the employees included when you zero-out YTD values using the background job, the date the background job was run, and the status - success or fail indication from ATO.
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Background Job ID | |||
| Dayforce STP Service Transaction ID | |||
| Submission ID | |||
| Pay Run ID | |||
| Employee ID | |||
| Employee | |||
| Dayforce Status | |||
| Status Date | |||
| Error Code | |||
| ATO Message | |||
| ATO Long Message |
See also:
- See ATO Pay Event Submission in the Dayforce Implementation Guide.