Forum Discussion

SGall's avatar
SGall
Experienced User
4 years ago

EOY Finalisation

Hi Team   As of 01.07.2020 to 30.06.2021 we were trading on an ABN, as of 01.07.2021 we changed ABN and the business changed into a company and ceased trading as a trustee.  I finalised EOY under t...
  • SGall's avatar
    SGall
    4 years ago

    Hi Tracey

     

    We have resolved this, we had to rolled back the STP settings to the old ABN, remove from finalisation, then redo pays at '0' value, double check figures tally with MYOB, then set it as final again.  We succeeded.

     

    We will revert to the new company with the new ABN by doing another ATO request for change. Thanks you so much.

Tracey_H's avatar
Tracey_H
Former Staff

Hi SGall 

 

Thanks for your post. I'd recommend speaking to the ATO to see if there's some way to fix this from their end.

 

If you do need to do this through your software please let me know and we'll go through it.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

SGall's avatar
SGall
Experienced User
4 years ago

Hi Tracey

 

We have resolved this, we had to rolled back the STP settings to the old ABN, remove from finalisation, then redo pays at '0' value, double check figures tally with MYOB, then set it as final again.  We succeeded.

 

We will revert to the new company with the new ABN by doing another ATO request for change. Thanks you so much.

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