Amending Payment Summary to Exclude a Worker
Following on from an issue with the STP system adding a terminated employee from a previous Financial year into the last Financial years Payment Summary, the ATO has now asked that I submit an amended Payment Summary, specifically excluding this employee.
Could someone please explain to me how to do this, because when I go to create a summary the employee does not appear there.
I am also still waiting on clarification as to how to correctly terminate an employee from the system so this does not happen again this financial year as we have another employee leave at Christmas.
This issues are urgent and need clarification as the ATO are chasing the employee for payment which is not correct.