You will need to change it on the top left to end of pay year, choose your pay year then they’ll all show up even if they weren’t being paid that week. Then when your lodging it in gov connect choose the second option
Hi Kelly, I need some verification . Do I submit the final pay as usual ( Payroll Premier )and then go back and do another STP but hit the end of financial year button ? Or after the last pay do I just hit the end of financial year button ? Thanks for any help.
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I need some verification . Do I submit the final pay as usual ( Payroll Premier )and then go back and do another STP but hit the end of financial year button ? Or after the last pay do I just hit the end of financial year button ?
Thanks for any help.
Sharon.
I've submitted the final pay run and then went back and generated the stp file with the end of financial year button.
Sharon.