How to delete an stp report

Hi Jenny_0223 

The time and date stamp for the August payrun is 31/7/19 10.27am, but that’s MYOB’s stamp. I believe the ATO stamp is when they receive the report.  Check the latest report, 10.34am, if the YTD amounts are correct you should be right and don’t need to do anything.

Normally you could wait until the next payrun but as yours are monthly that puts you outside the 14 days allowed by the ATO to make corrections.  That’s why I recommended the $0 pay.

Cheers

Tracey

Thanks Trace,

Understood, will do

Cheers,

Jenny

You’re very welcome Jenny_0223 😊

Hi TheTeaLady 

Once a pay event is showing in the Payroll Reporting Centre we don't have the option to remove from there. This is intentionally designed to provide an audit trail and references for what has occurred in relation to your pays.

So do I just leave it sit there?

Hi Steven_M 

My problem is that the ATO gross on that employee is including the mistakes so there are now two diffferent versions of what her annual gross was.  The payment summary printed from MYOB is correct but the ATO total includes the amounts in the error pay runs looking like she earned more that she did.  How do I sort this out.  Do I need to send something to the ATO to explain?  Your help would be much appreciated.

Hi AndreaKT 

As MYOB will report the year-to-date information, if you do make a mistake with a pay or need to make an adjustment you can make that required change/adjustment in your MYOB product. When you next process a pay that updated information will be reported through to the ATO.

Hello Steve,

Hope you well.

I have a similar issue when I prepared the payroll for one of my employees, I clicked a wrong working period from 1st August to 31st August. I noticed that after the payslip has been generated. So I generate a new payslip with correct working date 1st July to 31st July, and I deleted all records for August payslip in MYOB. But how can I remove it from STP and also it shows in my business portal? Is there any way to do amendments? Or is that can be fixed by end of this year? As currently, the EOFY Finalisation shows the person has been paid two months (July and August) which need to be fixed.

Could you please kindly advise how to fix this issue?

Thanks 

Jenny

Hi Jenny_0223 

As per Steven_M ‘s reply you can’t delete or remove reports from the reporting centre or from the Business Portal.  

To correct the YTD amounts in STP you can process $0 pays and declare that zero payrun.  The ATO allow us 14 days from when we find an error to correct it. Since your payruns are monthly you will need to do a $0 pay update event to remain inside the 14 days, instead of waiting for the amounts to be corrected in the next payrun.

Cheers

Tracey