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SLR2019's avatar
SLR2019
User
2 years ago

Singe Touch Payroll

Good Afternoon, 

I have reconciled payroll for the year ending 30 June 2022 - all balances - payroll activity, expense accounts, bank accounts and ATO activity lodgements. 

 

However when I look at the finalisation in STP, the balance does not match my reconciliations.  I have found that there is a double posting of STP to the ATO on the 10 and 11 March, this is the amount that I am out by 

 

If I do a correction to reverse the double STP entry, then all accounting records will not balance. How do I correct the double lodgement to the ATO?

 

I have also called the ATO and they could not give me an answer on how to correct. 

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  • Sam_R's avatar
    Sam_R
    Former Staff
    2 years ago

    Hi SLR2019,

     

    Thank you for your post. 

     

    In case you were still needing assistance with this, I would run a $0 Pay run for all affected employees dated 30th June. This process should update STP to reflect your actual payroll data (without the double-up). 

     

    If you did require further assistance, do reach out. 

     

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