Essentials STP Travel allowance not reporting

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Essentials STP Travel allowance not reporting



The travel allowance for one employee is not reporting in STP.


In ARLive, I was able to fix this by changing the allowance from tax exempt to taxable then running a zero pay.


But in Essentials, this particular allowance was being taxed so that's not the problem this time.  Obviously this must be a common problem but I couldn't find the answer via a google!


How do I get the travel allowance to come through so I can do the   EOY finalisation in STP please?

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Accepted Solution Solved

Re: Essentials STP Travel allowance not reporting

Hi @carolineh 


Thanks for your post, apologies for the delay in responding.  How are you going with this? Were you able to finalise your EOFY in STP?


I'll link the help articles related to setting this up and reporting to the ATO: 


Assign ATO reporting categories for STP 


When the setup has been fixed you should be able to complete a $0 pay run to create and update pay event for the ATO.  


Let me know how its going.  If your issue has resolved please mark "Accept as Solution" so other users can find this content easier.  Keep me posted! 


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