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LPT_CW's avatar
LPT_CW
Contributing User
3 years ago

STP-Triple ETP Tax Component & Duplicate ETP Tax Withheld in YTD Verification

Hi 

 

The original ETP Tax Withheld was incorrectly entered in the PAYG Withhled category instead of ETP Tax Withheld. Although it was rejected by the ATO, it showed a duplicated ETP Taxable Component in the YTD Verification Report.

 

Then, I reversed the incorrect entry and re-enter a correct one. But it showed a duplicated ETP Taxable Component in the YTD Verification Report. I did "$0" Payroll run, but the errors still exist. 

 

I then deleted the ETP payroll transactions and enter a correct one. 

 

Now it is showing a Triple ETP Tax Component & double ETP Tax Withheld in YTD Verification Report.

 

Could someone help please.

 

Kind regards

Connie

1 Reply

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    3 years ago

    Hi LPT_CW 

     

    Thanks for your post. If you reverse an ETP payment, when reprocessing the pay you need to make the payment date one day later than the original pay in order for those amounts to be reported correctly in STP. The Help Article, Wrong ETP values in STP reports, has detailed instructions for fixing this.

     

    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.

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