STP error: CMN.ATO.PAYEVNT.EM92168

kelly_au_cn
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Contributing User
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STP error: CMN.ATO.PAYEVNT.EM92168

One of my client started a new business in June but only had STP enabled yesterday. All the STP lodgement for FY2020 now rejected with CMN.ATO.PAYEVNT.EM92168.

 

I understand it is because the submission is in a FY pre-STP enabled. I'm wondering if there's a workaround in this situation. Is it possible to generate empdupe file in MYOB Essentials?

 

Thanks! 

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Yanike_S
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MYOB Moderator
MYOB Moderator

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Re: STP error: CMN.ATO.PAYEVNT.EM92168

Hi @kelly_au_cn 

 

Thanks for your post. 

 

You're trying to do an update event for a previous payroll year where there are no reported amounts to update. You'll need to prepare a payment summary for these employees. 

 

If your client is using legacy Essentials: Producing PAYG payment summaries. This function has been removed in the upgraded version of Essentials. If you are using this, you will need to complete a manual payment summary for the employee using forms available from the ATO.

Kind regards,
Yanike

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