Singe Touch Payroll

[SLR2019]

Good Afternoon, 

I have reconciled payroll for the year ending 30 June 2022 - all balances - payroll activity, expense accounts, bank accounts and ATO activity lodgements. 

However when I look at the finalisation in STP, the balance does not match my reconciliations.  I have found that there is a double posting of STP to the ATO on the 10 and 11 March, this is the amount that I am out by 

If I do a correction to reverse the double STP entry, then all accounting records will not balance. How do I correct the double lodgement to the ATO?

I have also called the ATO and they could not give me an answer on how to correct. 

[Sam_R]

Hi @SLR2019,

Thank you for your post. 

In case you were still needing assistance with this, I would run a $0 Pay run for all affected employees dated 30th June. This process should update STP to reflect your actual payroll data (without the double-up). 

If you did require further assistance, do reach out. 

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