EOY Finalisation

SGall

Hi Team

 

As of 01.07.2020 to 30.06.2021 we were trading on an ABN, as of 01.07.2021 we changed ABN and the business changed into a company and ceased trading as a trustee.  I finalised EOY under the old trustee name.  I then requested ATO to change settings for the new ABN, and company name.  

 

I then had to do an EOY adjustments to 7 staff only, I restored backup and proceeded to make changes, removed them from finalisation and did a finalisation again.  I noted that the submission or verification report is in the new ABN and Company Name.  How to I advise ATO that the submitted ones is for the old ABN? 

 

Is there a way of doing an online submission via the ATO portal?

SGall

Hi Tracey

 

We have resolved this, we had to rolled back the STP settings to the old ABN, remove from finalisation, then redo pays at '0' value, double check figures tally with MYOB, then set it as final again.  We succeeded.

 

We will revert to the new company with the new ABN by doing another ATO request for change. Thanks you so much.