STP - How do you delete a pay event that has been accepted by ATO, but it was deleted from Reckonhos

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Sandra_10815754
Sandra_10815754 Member Posts: 3 ✭
edited August 2020 in Accounts Hosted
STP - How do you delete/correct a payrun that has been accepted by ATO, but has been deleted out of Reckon hosted data file?

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  • Kris_Williams
    Kris_Williams Member Posts: 3,307 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited August 2020
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    Just put the pay run back in on the correct date, that’s what i would do anyway
  • Sandra_10815754
    Sandra_10815754 Member Posts: 3 ✭
    edited August 2020
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    Hi Kris,
    Sorry I din't write my question very well!
    The Reckon Accounts have the correct payroll runs as the wrong was deleted out!  Now we just have to correct the ATO records! Any suggestions?
  • Bruce
    Bruce Member Posts: 442 Professional Partner Professional Partner
    edited August 2020
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    Sandra
    Assuming the error has occured this financial year, you should "re run" your STP report from within hosted and resubmit your STP using an update/full file replacement.
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,426 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited August 2020
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    STP lodgements update YTD totals each submission (rather than reporting that submission’s totals) so if you have uploaded subsequent STP lodgement(s) since, you don’t really need to replace an older STP file as your subsequent submissions will have “updated” these YTD balances.   :)

     

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com

    www.accounted4bs.com

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Sandra_10815754
    Sandra_10815754 Member Posts: 3 ✭
    edited August 2020
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    Yes it was this month. Thanks.

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