Our payroll is done on a monthly basis and I have just realised the April pay in STP still has the status of sent but not accepted. It does not should on the BAS statement either. I have done the YTD verification and the data here is correct. How do I get ATO to accept this pay run so it appears on the BAS statement correctly.
Penny
Hi PennyM
If there's a pay run that was processed after the pay run that has the status of "Sent" but not yet accepted, you can send an update event. This is to ensure that correct figures will show on your BAS. You can also check the payroll reports such as Payroll Register, Payroll Activity and YTD verification report. If correct figures are showing, then you can proceed with your BAS. If the BAS is still showing an incorrect figures, you override the prefill amounts. Make sure to speak to your accountant before making any changes.
Best regards,
Doreen
