Payroll Reporting Centre

[Gillies]

I have a staff member currently receiving Paid Parental Leave.  When I paid the first weekly payment to this employee I realised after I had processed it in AccountRight that I made a mistake with the gross amount.  I deleted this pay and processed it again with the correct amount, however both pays are appearing in the Payroll Reporting Centre as being accepted by the ATO.  Do I need to advise the ATO that the first pay run for this employee was incorrect?  They were done 10 minutes apart and the pay run was just for that employee.

[Komal_S · Accepted solution]

Hi @Gillies 

As long as the incorrect payrun was deleted and a correct one done after was declared to the ATO, the updated year to date (YTD) information would have been sent to the ATO. The accepted reports will always stay in the Payroll Reporting Centre, but if the YTD figures are correct, it should be all good. 

This can be also checked by downloading the YTD verification report. If you have additional questions on this, please let me know. 

[Gillies]

Thank you!  I was hoping that was the case.