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...updating my previuos post i have found the conversion date error. When i did 0 pays just today i entered pay dates of 1/6 to 30/6/23 which is incorrect as our first pay after conversion was done on 2/6/23
Do i reverse these incorrect pays ? I have already entered corrected pays with dates of 19/6 to 30/6.
After reversing do i send update and see if all goes through without error message?
