Wrong TFN - how to amend STP?
Options
Robyn Millard
Member Posts: 14 ✭
in Reckon One
I had the wrong TFN for Jack. I had Jill's TFN in both Jack and Jill's employee record.
Do I submit the last pay run again, but tick the 'update event' for Jack and Jill? Will this send the correct TFN and YTD figures for Jack and Jill to the ATO?
I'm using ReckonOne
0
Comments
-
Hi Robyn,
The first step is to report nil from Jack's employee record using Jill's TFN (incorrect TFN). By doing this Jill will have two records- her genuine record, and a second record with 0.00. (Refer: https://help.reckon.com/article/m00ayjfqjy)
Then you can Update Jack's TFN to his correct TFN, and send an update event for the original pay run.
0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community