Solved
repeat uploading the payroll report to ATO via STP
During last month, I have sent a 10 employees STP report to the ATO. After that, I found that there are some mistake in one employee's pay slip. Then I deleted the pay in the MYOB and process that em...
Hi jennynynyny
Thank you for your post. I hope you're finding plenty of useful tips, advice and support on the community forum.
When you have an error that you want to correct for STP purposes, go ahead and update the information in your software and then complete a $0 pay run. This will pull through the YTD figures that the ATO is looking for, more information in the link.
I hope this clarifies. If this answers your post please mark 'Accept as Solution' to help other users find this post easier. Keep me posted!
