STP shows batch that was corrected prior to ATO lodgement

Question

Hi Team, I have a pay period "batch" showing as not reported to the ATO in STP reporting but the same "batch" is not shown in the Payrun report, the general ledger only contains the batch reported ( see attached screenshots. The STP finalisation fails because of this. Any ideas on how to remedy?

STP reporting.JPG

Payruns.JPG

LRBooks61 · Answer

hi

It looks to me that it has been reported correctly

The payrun you have circled ( net pay $2199.86), relates to the STP report  above the one you have circled that was rejected ( 2888.86 -698 = $2199.86). Resent 5 minutes later ans accepted

So it looks good to me

Lisa

Sam_R · Answer

Hi @KMK22,

Thank you for your post.

If you have found the employee that is not being included in the STP report, can you open their card file and check to see what their employment basis is set as? (open employee card > Payroll Details > Employment Details > Employment Basis).

If the employee is set as "Other - (not reported)", their amounts from pay events will not be sent to the ATO.

If this is not the case, please do reach out so I can investigate further.

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