STP Reporting
TanyaM
Member Posts: 1 Novice Member 
I lodged a new STP file for payroll on 09/06/22, and discovered later that the tax was incorrect for one employee.
I fixed the pay in Reckon and when creating a new STP file selected a "New Pay Event" instead of "Full Replacement File" and lodged this.
What action if any do I take now?
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Comments
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@TanyaM STP reports YTD balances so any changes/updates to a particular pay run will actually reflect in the subsequent pay run's STP submission anyway.
The options are there if you wish to "correct" both a single employee's pay or everyone's, but you don't actually need to 😊
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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