Forum Discussion

sarahh02's avatar
sarahh02
Experienced User
6 years ago

Payday filing

Hi there, i have done my first pay with Payday filing.  When i upload the file to MyIR i get an error message.  I have attached the 2 screens that appear.  It would appear the first line of the data...
  • Steven_M's avatar
    Steven_M
    6 years ago

    Hi sarahh02 

     

    Great to hear that you have managed to lodge that correct form.

    My understanding, and it might be something that you want to check with the IRD, is that you can only start PayDay filing at the start of the month. So if you have already reported or lodge a return with the IRD for the month i.e. a half-monthly return you will not be able to start PayDay filing until next month. However, based on the fact that you have generated that file and uploaded it to that point it sounds like you are all good to go when required to.

sarahh02's avatar
sarahh02
Experienced User

Oh thanks Steve yes you are right.  

Now I have managed to get the right form, Employment Information Submission.

error message reads You cannot file for 28 Feb 2019.

Am I only able to file for March pays?

Cheers

Sarah

Steven_M's avatar
Steven_M
Former Staff
6 years ago

Hi sarahh02 

 

Great to hear that you have managed to lodge that correct form.

My understanding, and it might be something that you want to check with the IRD, is that you can only start PayDay filing at the start of the month. So if you have already reported or lodge a return with the IRD for the month i.e. a half-monthly return you will not be able to start PayDay filing until next month. However, based on the fact that you have generated that file and uploaded it to that point it sounds like you are all good to go when required to.

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