ATO Reporting

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Martens
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ATO Reporting

Morning,

 

Processed payroll and sent to ATO without noticing that it ran pays from 23/08 instead of 24/08 so incorrect date it processed pay week 23/08 and 06/09 for the 06/09.

 

Pay week for the 23/08/2019 has already been done and sent to ATO.

 

Any ideas on how to fix it as amounts for the 06/09 pay week have obviously doubled.

 

I processed pay advices after payments were done so actual payment to staff was correct at bank.  

 

I could obviously delete in MYOB and run the pay advices again but ATO has incorrect ones?   

 

Thanks  

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bungy15
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Re: ATO Reporting

Hi @Martens 

 

STP updates the YTD amounts each time you send a report and the ATO are interested in the YTD amounts, not pay period dates.

 

You can delete the payrun, then reprocess with the correct dates. When you send that report the YTD amounts will updated with the ATO, or in this case, stay the same as only the dates have changed.

 

The ATO Business Portal and Payroll Reporting Centre will show both payruns as the ATO doesn’t allow deletion but as long as the YTD amounts are correct you’re all good.

 

Cheers

Tracey

Martens
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Re: ATO Reporting

Thank you, I will do that.  Have a great day!

bungy15
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Re: ATO Reporting

You’re welcome @Martens and you have a great day too 😊

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