STP2 finalisation ATO
ATO pre fill report for three employees was corrected prior to finalisation Prefill ATO report for two sets of EOFY each with different staus...one shows EOFY with incorrect nos. as status 'Unfinali...
Forum Discussion
Doreen...I follow your instructions but would like to confirm one thing
When I go into ATO Settings tab I am applying for STP again and will get a new BMS ID ?
I already have run the finalisation for ATO 2022/23 using the BMS ID set up in MYOB when we changed product in May
If we applying for another BMS ID now and if done correctly will both the current BMS ID used when we finalised 2022/23 PAYG in MYOB and old BMS ID used prior the change to MYOB all be matched up ?
Would like to be sure before i apply for new BMS ID now
Hi, darrellm
Thanks for your prompt response.
If you click the Edit STP business details and follow the prompts, it will not create a new BMS ID. Instead, it will allow you to enter your old BMS ID if there's any to avoid having two income statements. This is to ensure that the ATO will be notified that you are no longer reporting STP through your old BMS ID.
Please feel free to reach out if there's any further assistance needed.
Best regards,
Doreen
Doreen...followed your instructions and have done twice now and still not solving the problem. ATO STP csv report i ran today shows both old and new BMS ID and all pays are listed in gross payments and PAYGW except for two which are not listed. The totals for gross and PAYG are short the amounts of these two missing pays.
I have previuosly run 'Send Update' in MYOB and printed verification reports and all look correct. I understand ATO only sees YTD amounts from MYOB STP reporting which look Ok to me so still not sure what else to do.
I need to rsolve this asap what should i do next please ?
Hi, darrellm
Thanks for updating us.
Before editing the STP Business Details, kindly undo the finalisation first. Once done, you can edit the STP Business Details, send an update event and then redo the finalisation. Make sure to choose the correct payroll year when sending an update event.
Please let us know how it goes.
Best regards,
Doreen
Doreen...I have now run the undo finalisation and edit STP Business Details. Then when i send an update event a message comes up 'cannot enter transactions before conversion date'. I cannot proceed any further with an update event so cannot run finalisation again
Not sure what the reference to conversion date relates to ?
