Forum Discussion

eivalicabinets's avatar
eivalicabinets
Experienced User
3 years ago

STP Reporting

Hi all. Today I finally was able to set up STP reporting, as I kept getting an error message saying that my old BMS ID was incorrect so all update events were rejected. I found that it was because I hadn't used the previous BMS ID from Quickbooks (which I was using last financial year) for any pay runs this financial year. I reported this week's payrun to STP successfully, but I am wondering what happens with the previous pay runs this year. Is there a way to report each payrun to STP or does this happen automatically since reporting to STP for this week? I don't see any option to do this in previous payruns that were completed before I was able to finalise the STP reporting set-up. 

 

When I see the transactions list on the ATO site it only shows the STP reported for this week's payrun and doesn't show any informations about the previous pay runs.

1 Reply

Replies have been turned off for this discussion
  • Tracey_H's avatar
    Tracey_H
    Former Staff
    3 years ago

    Hi eivalicabinets 

     

    Thanks for your post. STP sends the YTD amounts each time you declare a payrun. This means that the previous payruns are included in the YTD amounts when an STP report is accepted.

     

    To check the correct YTD amounts have been sent, in the Reports tab click on the most recent report and click on View employee YTD report (PDF).

     

    Please let me know if you need further help.

     

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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.