Payment Summaries, STP and Deductions

[Wen1]

Hi

I am finalising my EOFY payment summaries through MYOB STP.

But I have a problem where the setup of a deduction has been completed incorrectly. The deduction is a non tax deductible expense but has been setup to be union fees. Now when I am finalising the EOFY STP lodgement, it is coming through as a deduction per the setup. I have changed the card to be "not reportable" now but when I re-opened the STP platform, it is still showing as a deduction. 

What is the easiest way to fix this? Could I just do an old school payment summary and not use the STP at all?

Thanks.

Kind regards,

Wen

[Wen1 · Accepted solution]

Hi

This has now been resolved. After I reassigned the ATO reporting field to be "not reportable", I completed a $0 payroll run with STP lodgement. I waited overnight and it appears the ATO has accepted the $0 payroll run this morning and also updated the deduction category.