ContributionsMost RecentMost LikesSolutionsRe: How to delete an stp report Hi Steven_M My problem is that the ATO gross on that employee is including the mistakes so there are now two diffferent versions of what her annual gross was. The payment summary printed from MYOB is correct but the ATO total includes the amounts in the error pay runs looking like she earned more that she did. How do I sort this out. Do I need to send something to the ATO to explain? Your help would be much appreciated.