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Superannuation YTD incorrect

LisaHJHB

I am preparing the Final STP for the year and found that the superannuation amounts in Reckon Gov Connect and in the employees balances are incorrect.

This has happened due to the client entering YTD figures for payroll. Which I have now deleted

I have updated the amount on the Payroll Totals report but how do I change the amount reported to the ATO?

I have tried to do a unscheduled payroll with NIL payments but wouldn't let me post cause it was nil amounts.

Comments

Acctd4

When you submit an STP file, rather than reporting that Pay Run's individual totals, it updates each YTD balance. Therefore when you submit your next STP (or the "Finalise ..." submission), this will correctly update automatically 😁

nadiya

ytd was added to the end of year Payrun to one of my employees

it does not only me to edit only duplicate

please advise

Acctd4

As per my previous post, you should be able to just submit the Finalise Year STP File & that will update YTD & finalise in one go.

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