Retrospective Payroll filing
There was an error on a new employee's IRD number, which I have fixed. But my weekly payrun was not sent through to Inland Revenue. Now that the IRD number is fixed how do I now do the Payroll Filing for that week? That week was 2 weeks ago if that makes a difference.
Hi GKM1,
Thank you for your post, and welcome to the Community forum.
In this situation, you have the option to remove the employee who has the incorrect IRD number in order to correct the payroll. Afterward, you can resubmit the payroll for the remaining employees and re-enter the correct payment details for the affected employee.
Please let me know how you get along and if you require further assistance.
Cheers,
Princess
