Forum Discussion

Martens's avatar
Martens
Experienced User
5 years ago
Solved

ATO Reporting

Morning,   Processed payroll and sent to ATO without noticing that it ran pays from 23/08 instead of 24/08 so incorrect date it processed pay week 23/08 and 06/09 for the 06/09.   Pay week for th...
  • bungy15's avatar
    5 years ago

    Hi Martens 

     

    STP updates the YTD amounts each time you send a report and the ATO are interested in the YTD amounts, not pay period dates.

     

    You can delete the payrun, then reprocess with the correct dates. When you send that report the YTD amounts will updated with the ATO, or in this case, stay the same as only the dates have changed.

     

    The ATO Business Portal and Payroll Reporting Centre will show both payruns as the ATO doesn’t allow deletion but as long as the YTD amounts are correct you’re all good.

     

    Cheers

    Tracey