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
Hi darrellm,
Thanks for your detailed response and my apologies for the late reply. To process a zero-dollar pay, please ensure that there is no termination date specified for the employee. This will allow you to send an update event to the ATO.
Regarding the update of the BMS ID for two income statements, this change will apply to the current payroll year and retroactively affect the previous year. To remove this information from the ATO system, you'll need to get in touch with the ATO directly.
Feel free to post again, we're happy to help.
Regards,
Earl
Earl...I have removed the termination date in MYOB for the one employee (ATO have not been advised of termination in STP) and run 0 pays for the three affected employees. Verification report balances with all summaries for employees. When i run 'Send Update' the following message comes up
Dorren...thought i replied but cannot find it
'Cannot enter transactions before conversion date' and i could not continue
Not sure what the reference to conversion date is about and i have not added anything that was not there before
What does this relate to can you help please ?
