STP Payroll Reporting - Accepted With Errors

[brooke27]

Hi All,

I just wanted to ask about MYOB - Payroll -  STP Reporting, I can see that most of my payroll runs have been accepted but some have been accepted with errors.

• Cessation Reason Code must be provided
  (ATO error code: CMN.ATO.PAYEVNTEMP.000377)
• Cessation date cannot be before the Commencement Date
  (ATO error code: CMN.ATO.PAYEVNTEMP.000282)

This is next to 2 employees who were rehired in 2021, I have since fixed up their termination date in the myob reportin gcentre and all payruns are now "accepted" which is good.

My question is - is there anyway to fix or amend these "accepted with errors", will this be an issue at EOFY? with payment summaries?

Thanks kindly.

[Melisa_D]

Hi @brooke27, 

Thanks for your post and welocme to the Community Forum ! I'm glad to hear that you've been able to resolve the errors and the reports have been now accepted. There isn't an option to fix the previous reports sent, as long as a updated report has been sent through payroll reporting and is appearing as accepted, the updated information will be sent to the ATO.

More information on this is available on our help article Single Touch Payroll reporting error: Accepted with errors. 

Do let me know if you have any further questions. 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

[brooke27]

Hi Melisa, thanks for your response, can you just confirm for me please "as long as a updated report has been sent through payroll reporting and is appearing as accepted, the updated information will be sent to the ATO".

How can i check if i have sent an updated report through payroll reporting?

Thank you.

[Melisa_D]

Hi @brooke27, 

Our help article View Single Touch Payroll reports has information on how you can see the updated reports sent to the ATO, if it says accepted than the updated report has been has been sent successfully. 

Do let me know how you go.