Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Hello, I incorrectly paid an amount to one of our employees. I use single touch payroll. The amount bounced back as the employee had shut their bank account so i re-did their pay, paying them the correct amount.
As the first incorrect payment notication was sent to the ATO how do i let them know that the amount was incorrect and the employee did not actually recieve that amount??
As the STP reports send through the year to date amounts, as long as these were correct, then the next time you reported to the ATO the correct figures will be sent through. Assuming you reported the correct pay to the ATO, after deleting the incorrect pay then the ATO will have the correct figures