GST return
I think that I have accidently linked the wrong MyIR login to one of my company files and now I keep getting the following error message when trying to create a new return for September:
"Your GST return could not be pre-filled because Inland Revenue returned the following error(s): IRD response code: 4, Error Message: Unauthorised delegation, Error Description: No error description available."
How can I rectify this situation? Is this an MYOB issue or an Inland Revenue issue?
Rebekah
Hi EdwardTian
You will need to restore a back up to amend data in the previous payroll year - Restore a backup
To report the terminated employees through STP, you will need to delete their termination date from their card, then process $0 pays with the payment date 30 June, to update their YTD amounts.
Check that the missing categories have been assigned the correct ato reporting category. And any categories that are taxable, check that they have not been ticked exempt from PAYG. Once you have corrected the categories, you can do $0 pays to update the YTD amounts through STP.
Let me know how you go
Tracey