STP - incorrect ICA branch

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STP - incorrect ICA branch

Hi Everyone,

 

One of my clients has received an ATO notification stating their ICA branch is incorrect and needs to be changed. Can anyone please help with the following:

 

1. Update STP software settings to include correct ICA branch 003

 

2. Submit and update event on incorrect branch 001 to report nil YTD figures for the employees

 

3. Submit a payroll event for YTD figures for employees using correct branch 003

Thanks in advance,

 

Fran

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Re: STP - incorrect ICA branch

Hi @FWeir,

 

Thank you for the post!

In AccountRight live changing the branch 
  • Take a back up
  • In back up file – leave branch as the 001 (which can be displayed as blank)
  • Clear all payhistory in employee card
  • Do A $0 Pay Run  for all employees paid that payroll year
  • Check report in payroll reporting centre to make sure all Employee totals are $0

Make sure report is accepted.

 

In Online file

  • Change Branch – In Payroll Reporting > Company Information
  • Do A $0 Pay Run and send to ATO
  • This will update all Employees YTD

Thank you.

 

Cheers,
Gayathri

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Re: STP - incorrect ICA branch

How do you do this in Myob Essentials please?

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Re: STP - incorrect ICA branch

Hi @PPainting

 

Thank you for your post. 

 

To do a $0.00 payrun in essentials please refer to following forum post. 

 

I hope this helps, please let us know how you go we are more than happy to assist. 

Cheers,
Melisa

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Re: STP - incorrect ICA branch

Sorry for any confusion,

I don't need to know how do a $0 pay run, there is no way in MYOB Essentials to show another branch in the STP settings.  

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Re: STP - incorrect ICA branch

Hi @PPainting

 

Sorry for the misunderstanding. 

 

You can update your branch by clicking on your business name on the top right hand side of the essentials window >Business details > ABN Branch field. 

 

I hope this helps. 

Cheers,
Melisa

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