Elizabeth02
Experienced Cover User
Joined 7 years ago
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Payroll reporting ATO error code - wrong TFN
We had an employee who was only employed by us for 2 weeks, and did not provide his TFN. On his employee card the TFN is recorded as 000 000 000. However the ATO STP report advises ACCEPTED with errors. As no TFN is known and we can't obtain it, can someone please advise how to amend this error? Thank youRe: SUPERANNUATON LINKED EXPENSE ACCOUNT
Hi Doreen Thank you for your reply. I have attached a screenshot of the page you requested. I have changed to Linked Expense Account to 6-2500 Superannuation, currently it is 6-2400 Staff Amenities. There is no-where on the page for me to click OKAY as you will see. Hopefully the screenshot is readable! Thank you
