How do I correct a finalised STP report for 2021 in Accounts Hosted & change the TFN

Rosemary Harrison
Rosemary Harrison Member Posts: 20 Reckoner Reckoner
in Accounts Hosted

Our payroll records hold an error with one of the employee TFNs is incorrect so her income statement is not on her myGov account. We had finalised the STP with the error in place.

The ATO says we must do an update event to reverse the the final STP, fix the records and then lodge a new final STP.

They also said that they think I should "zero out" the employee records and start another employee record as I probably will not be able to just change the TFN.

Can I just change the TFN and resubmit? If not how do I "zero out" the data for STP purposes?

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,236 Accredited Partner Accredited Partner

    Ouch. You could try fixing the TFN and refinalizing that single record. Its a good idea to check all the info before submitting it.

  • Rosemary Harrison
    Rosemary Harrison Member Posts: 20 Reckoner Reckoner

    Thankyou - I will try that

  • Zappy
    Zappy Accredited Partner Posts: 5,236 Accredited Partner Accredited Partner

    Let me know how you fare

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