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

STP - How do you delete/correct a payrun that has been accepted by ATO, but has been deleted out of Reckon hosted data file?

Comments

Kris_Williams

Just put the pay run back in on the correct date, that’s what i would do anyway

Sandra_10815754

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

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

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

Sandra_10815754

Yes it was this month. Thanks.

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