Pay runs OK, but an extra STP submission?
I'm using the Payroll app (paying self as director of IT services company), and having some issues.
I have submitted 10 pay runs so far this FY, and am working on submitting the May 2022 pay run. However, I must have done something wrong previously, as in the ATO Business Online portal I can see an extra (11th) STP submission, on 24/5 for wages of $25000. I'm not sure how that came about, I may have adjusted a pay run and submitted it erroneously.
I can't seem to change it. For the May pay run I am yet to submit, I need to include a quarterly super payment of $6875 made in May and with the way the app works, it seems I will need to have at least enough wages so I can set the appropriate super percentage to calculate $6875 super.
I'm not sure what the implications of this extra STP submission are, if I can somehow use it as part of the proper May submission, or if I create another pay run with wages and super, what effect this extra submission will have on finalisation etc.
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