How to correct super reporting Category for Previously recorded PAYS.

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Nilsiri
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How to correct super reporting Category for Previously recorded PAYS.

I have realize we had couple of employees super gurantee enterd as "Employer additional "and in the STP reporting summary it comes as Reportable Emplyer Super contribution. how can I fix this. That super actually should be super gurantee. 

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Neil_M
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Re: How to correct super reporting Category for Previously recorded PAYS.

Hi @Nilsiri 

 

If you had reported an amount on an incorrect payroll category, such as the wrong type of super category or the wrong type of transaction its easy enough to fix for the STP reports.

 

You would need to record a zero dollar pay where the only figures on the pay is the correction you need. On the incorrect category you would record the reverse of the normal figures for the incorrect category. So if the figure would be entered in as a positive it would instead be entered in as a negative.

 

The other payroll category would be entered in as the opposite of the incorrect figure on the adjusting pay. This adjusting pay will then need to be reported to the ATO

Regards,
Neil

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Nilsiri
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Re: How to correct super reporting Category for Previously recorded PAYS.

Thats work very well Thank you 

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