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KAD1's avatar
KAD1
User
5 months ago
Solved

Resubmission of STP finalisation file

Errors within the employee's YTD figures have been found.  What are the steps to redo the stp finalisation file in Myob AR?

  • Hi, KAD1

     

    Thanks for your post, and welcome to the MYOB Community Forum.

     

    If there are errors that need to be fixed, you will need undo the finalisation first. To do this, go to:

     

    • Go to the Payroll command centre and click Payroll Reporting.
    • Click Payroll Reporting Centre.
    • If prompted, sign in using your MYOB account details (email address and password).
    • Click the EOFY finalisation tab and choose the Payroll year you're unfinalising.
    • Select each employee you want to unfinalise, then click Unfinalise and notify the ATO .

     

    To redo STP finalisation, kindly follow the steps provided below:

     

    • Go to the Payroll command centre and click Payroll Reporting.
    • Click Payroll Reporting Centre.
    • If prompted, sign in using your MYOB account details (email address and password).
    • Click the EOFY finalisation tab and choose the Payroll year you're finalising.
    • Select each employee you want to finalise, then click Finalise and notify the ATO .
    • When prompted to send your payroll information to the ATO, enter your details and click Send.

    You can also check out the Help Article: End of year finalisation with Single Touch Payroll reporting for more information.

     

    Feel free to post again anytime you require further assistance. 
     
    If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.
     

    Best regards,

    Doreen

1 Reply

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator

    Hi, KAD1

     

    Thanks for your post, and welcome to the MYOB Community Forum.

     

    If there are errors that need to be fixed, you will need undo the finalisation first. To do this, go to:

     

    • Go to the Payroll command centre and click Payroll Reporting.
    • Click Payroll Reporting Centre.
    • If prompted, sign in using your MYOB account details (email address and password).
    • Click the EOFY finalisation tab and choose the Payroll year you're unfinalising.
    • Select each employee you want to unfinalise, then click Unfinalise and notify the ATO .

     

    To redo STP finalisation, kindly follow the steps provided below:

     

    • Go to the Payroll command centre and click Payroll Reporting.
    • Click Payroll Reporting Centre.
    • If prompted, sign in using your MYOB account details (email address and password).
    • Click the EOFY finalisation tab and choose the Payroll year you're finalising.
    • Select each employee you want to finalise, then click Finalise and notify the ATO .
    • When prompted to send your payroll information to the ATO, enter your details and click Send.

    You can also check out the Help Article: End of year finalisation with Single Touch Payroll reporting for more information.

     

    Feel free to post again anytime you require further assistance. 
     
    If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.
     

    Best regards,

    Doreen