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I have just discovered a mistake in a clients payroll that has been reported to the ATO. A final pay for one employee has been recorded and reported twice. We can't fix it in the next paycycle as he has left. The other problem is that the duplicate payroll occured in September, so other payruns have been lodged since. If I reverse one of the duplicates will it correct the problem? Not sure if I can lodge a minus pay with the ATO?
Looking forward to some help on this, thanks.
Welcome to the Forum and thank you for your post.
The best way for the correct figures to get across would be deleting the additional pay run and then submitting a Zero Pay run (Void Pay) to the ATO. This will then update the Year to Date figures less the incorrect Pay Run.
Let me know if you need help through this and I can see that one of us in the Payroll Team give you a call.