EOFY - SBR payroll duplicat

Question

Hi,&nbsp;We are currently going through a SBR with the ATO. We had to change our ATO account number from 001 to 005. We changed this to 005 for the last 4 payrolls before EOFY. The 005 account STP should have been from the dates of 24th May 2024 onwards. But it has picked up all payroll for the whole financial year. So our staff have 2 Income Statements on their Mygov. The 001 account which is correct (from 1 July 2023 to 25th June 2024) and the 005 which is incorrect. The 005 period should only be from 24th May onwards. Would anyone know how we change the dates? It's quite confusing and i've got a headache. Thanks so much&nbsp;

princess_r · Answer

Hi Bekk,
&nbsp;
I totally get that you're dealing with a bit of a mess with the double income statements due to the branch code change. Typically, you'd need to finalise the old code and clear out the pay history before moving to the new one. Since you're using an MYOB Business file, there isn't a way to fix this directly in the app. In this case, I'd suggest manually submitting the correct info and making adjustments directly with the ATO. I know it's not perfect, but it's the best move given the situation.
&nbsp;
Feel free to get in touch if you need more help.
&nbsp;
Cheers,
Princess

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EOFY - SBR payroll duplicat

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