Thanks Jenny im still a bit confused, where do i click on the date first?ive now found where to file transfer and the payday filing but it is still coming up with errors?
Thanks Jenny im still a bit confused, where do i click on the date first?ive now found where to file transfer and the payday filing but it is still coming up with errors?
Hi Bobcat66
Go to My Business - Payroll (was IR Filing) - then click on the date for the month you are filing (31/3/19) then click on File or amend a return (top right) - then click File Now. You will see other returns you have already lodged for the currenty month.
thanks Jenny I can follow that but i havent loaded any for the month as it always came up with the error. I did a test of the reports on the IRD page and looks like it is formatted right but now that I had made changes in the most recent one paid yesterday as per the upload request it is showing errors again. IRD wont let me upload the previous 2 weeks that i havent been abel to do yet due to the dates being in the past. I think ill wait and submit an EMS for this month and then start fresh as of next week with the payday filing. (now i know where it goes)
Hi
Did you manage to solve this one. I am having the same issue when trying to upload the CSV file for New / departing employees? I can load the return fine but the other one comes up with "Structural Errors" and then listing off a whole lot of errors such as " first field of the employee detail line must be DEI... I have tried to fix the errors manually on the file but still no luck. thanks
