Incorrect Payroll workers comp
Hello, I have processed and reported a number of pays for an employee on Workers Comp and now know that the pays should not have included superannuation or payroll tax, and the payroll category u...
Forum Discussion
Hi Koyote,
Thanks for your post.
The best and cleanest way to resolve this would be to reverse each incorrect pay and then re-process them correctly. By doing this, the negative pay run (reversal) will offset the original (incorrect) pay run and balance each other out - not affecting any accounts or reports, however, recorded in your file for STP/ATO audit purposes. Please feel free to use the below link as a guide for this process:
If you have any further queries on this, please do reach out.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
