How to Revise STP on Reckon GovConnect

Bella_10863226

Hi everyone,

I really new with reckon. So I need help on my mistake.

I am using reckon account desktop and make mistake on STP that was lodged on Reckon GovConnect.

I want to" Revise STP" that I was update because actual payment to employee higher than what I reported.

Can anybody show me the step to revise STP?

For Example, What pay event I should chose to run STP again? and what report type on Reckon Govconnect for amending?

Rav

Hi Bella

You can create and submit an Update Event submission to make corrections. I'll link a help guide below that outlines this in more detail -

https://help.reckon.com/article/12uecj5nod-update-event