Forum Discussion

kristylee77's avatar
kristylee77
Contributing Cover User
2 months ago

STP Incorrect ATO Branch need to help with zeroing out

Good afternoon,

 

ATO has advised we have multiple employee income statements due to incorrect branch notification by the ATO. They require us to zero out the incorrect branches YTD.  We reversed the pays and sent reports to the ATO via STP2.  However further correspondence from ATO states we need to zero out on previous branch that shows YTD amounts for your employees as zero.

 

Seeking assistance/steps on how to zero amount.  

 

Many thanks for your time. 

1 Reply

Sort By
  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    2 months ago

    Hi kristylee77,

    Thanks for your post. With Single Touch Payroll (STP), your employees' year-to-date (YTD) figures are submitted to the Australian Taxation Office (ATO) after every pay run. If adjusting an employee's pay impacts their YTD figures, the revised amounts will be transmitted to the ATO during the subsequent pay run. For guidance on zeroing out an amount, please refer to this help article. Fixing a pay

     

    Feel free to post again, we're happy to help!

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

     

    Regards,
    Earl