ContributionsMost RecentMost LikesSolutionsMy monthly MYOB subscription invoice has overcharged me can MYOB contact me privately please? My monthly MYOB subscription invoice has overcharged me can MYOB contact me privately please? Re: Accidentally sent payroll to ATO as update event not pay event Hi Guy Thank you for your prompt response. I followed your steps below to reverse my payrun and resend as a New Event as I wanted the ATO online IAS & BAS to show the correct amounts in the pre-filled fields. I've added 1 more step to you list below for other users reviewing this post: If you want to reverse the payrun and resubmit it, you can do that as follows by selecting: 1 - Click Payroll 2 - Click Payruns 3 - Click date of payrun you want to reverse 4 - Click name of employee to open pay info popup 5 - Click "Reverse Pay" button in bottom left corner of popup. 6 - Do the same with all other employees in that payrun. 7 - Send report to ATO it will show as a negative amount 8 - Then, create a new payrun. Regards Mary Re: Accidentally sent payroll to ATO as update event not pay event Hi Gavin Thank you for your prompt response. I looked at the ATO portal for the online IAS statement and noticed that it did not have the correct tax amount pre-filled (as discussed earlier the BAS would also not have the correct totals pre-filled) as the original Update Event sent through gross & tax as $0 each (even though the employee's total gross & tax amounts would have been updated/overridden, the ATO clearly only adds the individual gross & tax amounts reported in "New Pay Events" for the pre-filling of IAS & BAS totals online). So I decided to reverse the payrun and re-enter it correctly as a "New Pay Event". This resulted in ATO online IAS statement being correctly pre-filled. Regards Mary Re: Accidentally sent payroll to ATO as update event not pay event Thanks Gavin - I still need a bit of clarification please. 1) Is this correct - when you send a payrun "Update event" or a New pay event" then the total gross paid & tax withheld for the employee is used to overwrite current ATO data for that employee? 2) In error, I sent a new payrun as an "Update Event" for 1 employee instead of a "New Pay Event" so under "MYOB Payroll - Single Touch Payroll Reporting" it shows "Gross Wages" & "PAYG Withholding" as $0 each. So does this mean the pre-populated BAS online will be incorrect and so I assume I can manually change gross wages (W1) & PAYG (W2) - is that right? 3) As the payrun is correct in MYOB can I just leave it as is or do I have to reverse it and then resend it to ATO as the correct "New Pay Event"? Thanks Mary Regards Mary Re: Accidentally sent payroll to ATO as update event not pay event Hi - Was there an answer to this post as I have done the same thing? PURCHASES - CREATE PURCHASE NOT WORKING - please fix asap Hi there PURCHASES - CREATE PURCHASE NOT WORKING - error message "Something went wrong - try refreshing your browser" I've refreshed the browser and have shut down the computer & logged in again but the same problem occurs. Can you please fix it asap Thank you