repeat uploading the payroll report to ATO via STP

[jennynynyny]

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 employee payroll again. And I have sent the details to ATO again. 

That means in the some pay event, I sent two payroll report of this employee to the ATO via STP. but in the MYOB only have one.

Now, when we should lodge IAS to ATO. Our external accountant found that the total gross wages amount in the MYOB is different from the ATO portal.

how can we fix this problem? could you please give us some fix solution? Thanks.

[Theresa_D · Accepted solution]

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! 

[jennynynyny]

Thank you Theresa!!!

[Theresa_D]

You're very welcome @jennynynyny  Feel free to utilize the forum if you have other inquiries or support.