Hi HeatherTyson
Thanks for your post.
Have you tried do an update event to the ATO after you adjusted the difference?
- Single Touch Payroll (STP) sends the Year-to-Date amounts (YTD) to the ATO each time you declare a payrun.
- When a report is sent, it is time stamped. The ATO uses the time stamp to determine which report is the most recent.
- Each report overrides the previous report.
- When the status of a report is sent, it is waiting for a response from the ATO. Once the ATO responds, the status changes to accepted, rejected or accepted with errors. During busy times, like EOFY, it can take longer than normal for the ATO to respond.
- The YTD verification report will only update once the payrun report has been accepted by the ATO.
Have you tried to process a $0 pay for the 30 June to update the ATO Year-to-Date data in the ATO?
Let me know if this solves it for you!
