STP Reporting

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TanyaM
TanyaM Member Posts: 1 ✭
in Reckon Accounts (Desktop)

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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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,426 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited June 2022
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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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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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