Accepted with errors TFN

[allrailkw]

Accepted with errors TFN

[allrailkw]

I have a few accepted with errors in the payroll reporting.  They were TFN's but I have updated so the correct TFN's were entered and did with a payroll a few weeks later but the error is still there from the past payrolls - does it not go away or does it just stay there and you can still submit at the end of the year?  Tried calling in but it is over an hour wait!

One of the TFN's is a passed employee and he is not responding so not sure how I can find the correct TFN - any suggestions.

[Yanike_S]

Hi @allrailkw 

Thanks for your post. Only your employees' year to date figures are sent to the ATO. So each time you process a pay run, your employees' latest year to date figures are sent to the ATO. If you have reports that have been accepted after those unsent or rejected reports, then you have already fixed the problem and the YTD amounts have been updated with the ATO. So you don't have to do anything with the old reports as each report overrides the previous report.

I'd recommend checking with the ATO what TFN to fill out for your passed employee.