Submitted duplicate transaction on STP

Miki1
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Submitted duplicate transaction on STP

We had an error with one of our employees hours this week, which was not brought to my attention until after the pays had been processed and STP report submitted to the ATO.

 

I have re-done the employees pay for the week but didn't consider STP at the time - meaning we have now submit 2 payroll reports for that employee for the week. How do I fix this? ATO couldn't offer any advice on the subject and said I needed to ask MYOB.

 

Thanks

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Miki1
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Re: Submitted duplicate transaction on STP

I think I have found the answer myself in the replies to another post. I will leave my post in case it saves someone else some time looking for a similar answer.

 

From what I understand, each STP report also reports the YTD payroll figures for each employee. Therefore, by deleting the incorrect transaction and reprocessing and reporting his correct pay, his correct YTD figures have already been sent to the ATO and no further action is required on my end.

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