Resend STP to ATO in Reckon One

AlexL_10863921
AlexL_10863921 Member Posts: 3 ✭
in Reckon One

Hi I have had to correct figures for gross and net, how do I resend these Monthly runs to the ATO? There appears to be no options in my portal?

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  • Rav
    Rav Administrator, Reckon Staff Posts: 15,094 Community Manager Community Manager

    Hi @AlexL

    Have you already made the amendments that you needed to? Do you need to send through any further new pay runs for the 2021/22 financial year or are you all done and only need to send through your EOFY finalisation?

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  • AlexL_10863921
    AlexL_10863921 Member Posts: 3 ✭

    Hi I have the amendments and will prepared the 4th Quarter to send.

    Yes I need to re-send April May and June to the ATO.

    There seems no option to send the corrected files in STP?


    Thanks

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,094 Community Manager Community Manager
    edited July 2022

    When you make an amendment to an existing pay run in Reckon One then the STP submission you send to account for those changes is called an Update Event.

    I'll link a guide below which outlines how to action this -

    https://help.reckon.com/article/j4bf2n76ig-kba-5759-submitting-an-stp-update-event-or-full-file-replacement-in-reckon-one


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  • AlexL_10863921
    AlexL_10863921 Member Posts: 3 ✭
    edited July 2022

    Hi I have spoken to the helpline and have the steps -

    In STP, the month is to be 'set to draft', then go to Payrun, undo the payrun, then make changes, post the new payrun.

    Then in STP on the month, check 'update' and send to ATO via dropdown arrow which says 'update'.

    Does this sound like it will send the corrected figures through to ATO?

    Many thanks.

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