Adjusting Wages Error from a previous financial year - HELP :( :( :( :(
I am officially tearing my hair out. Can anyone please help?
I need to fix my STP reporting from last financial year, as the amount inputted for one of my staff is incorrect, due to an accounting error.
I have called the ATO who have advised these steps:
STEP 1. Remove “finalisation indicator – however I cannot find this on the App. Does this have something to do with the finalisation declaration for the end of the financial year? Can anyone advise the steps needed to find this in the app?
STEP 2. “UPDATE an EVENT” . However this terminology is nowhere to be found on the app. Would this be “New Adjustment”?
I have looked for advice on the Reckon website without luck. I had three employees for the last FY and I see in one help thread that the ATO is accepting paper summaries for the last FY. People have said send the amended summary statement to the ATO. Is this true?
I also can't find the transaction ID for my Reckon App, which I need to complete the process. Is this the same as the software ID?