Amendment of Final STP lodged for 2020 -2021
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.
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I'd suggest it's a not late for that. Did you ring ATO? If the staff person got the money, why do you need to alter it at all? You can adjust it in 21-22
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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.
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When was the final pay? Was it last year?
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Yes, the last pay slip for the employee was on 1/5/2021.
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You can submit an amended eofy.
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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.
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Hi, Please can you tell me the steps how to lodge the amendment STP for the FY 2020-2021?
Thank You
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Yes. That's it perzactly
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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.
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You are over thinking this. All you need to do is finalize the 20/21 year again. Call me if you get stuck 0407744914
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