Amendment of Final STP lodged for 2020 -2021

Options
SylviaDavey12
SylviaDavey12 Member Posts: 6 ✭
in Accounts Hosted

Please can you tell me how do I amend the Final STP lodged for the FY 2020-2021.

We had an employee overpaid and then when the employee refunded the money, it was not rectified in the PayrollA/C. So the wrong figures would have been reported in the STP Finalization for that employee.

We have rectified the payroll A/c now, We need to lodge an amendment of the final STP lodged for 2020-2021, so that now the correct amount will be reported for that employee.

Comments

  • SylviaDavey12
    SylviaDavey12 Member Posts: 6 ✭
    Options

    The employee resigned in MAY 2021, so it cannot be adjusted in this year STP.

    The gross income reported for that staff in 2020-2021 was incorrect.

  • SylviaDavey12
    SylviaDavey12 Member Posts: 6 ✭
    Options

    Yes, the last pay slip for the employee was on 1/5/2021.

  • SylviaDavey12
    SylviaDavey12 Member Posts: 6 ✭
    Options
    Screenshot 2022-03-03 144652.png

    Should I go to --> STP --> Finalize Year 2020/2021 and select the employee "Angela Russell" and go ahead with the amended STP submission? Because all other employee STP has been correct.

  • SylviaDavey12
    SylviaDavey12 Member Posts: 6 ✭
    Options

    Hi, Please can you tell me the steps how to lodge the amendment STP for the FY 2020-2021?

    Thank You

  • SylviaDavey12
    SylviaDavey12 Member Posts: 6 ✭
    Options

    Hi,

    Just wanted to confirm that I first go to amended STP lodgement for FY 2020-2021 and only select that particular employee and I do not select all other employees.

    Is this correct? Because I have not done this before, so checking again.

    Please can you confirm.

Categories