reversed a pay run -STP in ATO
Hi all, I have two questions. 1. I reversed a pay run. The STP report is accepted by ATO, however, the reversed gross wages and PAYG tax amount were not recorded in the wages amount and tax amount ...
Forum Discussion
Hi, Lily2021
Thanks for your post.
For your first question, if the gross wages and PAYG amounts were not showing up when you lodged the IAS, as mentioned by Freman, kindly redo the wage reports and then revise the Activity Statement with the correct wage figures.
Regarding the second question, as mentioned by Freman, you can create a new card file for this employee if they will not be using the same super as per their existing card file. However, if they will be using the same super, we recommend removing the termination date only from the employee's card file. To remove the termination date, kindly go to Card File > Cards List > Employees tab, select the employee name, > Click Payroll Details, and then clear the termination date. Once done, click OK.
Please let us know if you require any further assistance with this. We are happy to assist.
Best regards,
Doreen
"we recommend removing the termination date only from the employee's card file" = You now have an employee card in MYOB that does not correctly reflect the actual employment history.
