Failed single touch payroll report
I recently completed my BAS for the June quater(April to June). The PAYG component of the bas lodgement is automatically completed for the month of June using the payroll submissions i made during the month so i didn't bother to check if it was correct. After completeing the BAS i had cause to go back and check the information I supplied. I noticed that the PAYG component was incorrect and only one of the two Payroll submissions had recorded the correct amounts. I now owe the tax office for the non reported payroll. How do I fix this?
Hi hugleberry07,
If the PAYG figures are a bit off, resubmit the missing STP report for June and send an update event through to the ATO to fix things up. Here’s a handy article about STP reports for the guide. If the numbers still aren't showing correctly, give our team a buzz through our virtual assistant MOCA or drop a support ticket via MyAccount, and we'll help you sort it out.
Cheers,
Shella
