I have reported STP all year. At some point in April, someone changed all the employee numbers, and there are now two STP totals for the same company, one total ending on 6/4/20 with the old employee numbers, and the other on 28/6/20 with the new numbers. At no point were these people terminated in the system, they just carried on with a new employee number.
I've put in a screenshot of a MyGov account showing the problem. The larger amount shows at end of year, and the smaller amount at beginning of April. This has happened for multiple staff.
If I finalise the file for the year to make it tax ready, will it finalise both files, or just the latest, correct one? The tax office is unsure at this point what will happen.
