Stp

jpartys

Hi there. I added a wages for the month of may and June to one of our staff which completely forgot I already submitted the finalised report to Ato last July. I was wondering how do I fix the report to Ato so the wages will be updated? Sorry we are a very small business and not very well trained with the Stp. Thank you.

Rav

Hi @jpartys, welcome to the Community 😊

Have you submitted the STP submission for this additional pay run?

If so that will 'unfinalise' the previous EOFY submission you've sent through. In this instance all you'll need to do is send through a new EOFY finalisation as this will include the balances of that additional pay run and also switch back to 'Tax Ready' status for your employees.

jpartys

Thanks for your reply!

Yes I did submit the stp for the pay run.

Do I have to do another EOY finalisation for all the employees or just for that particular employee?

Thanks again

Rav

Were there any other employees included in that additional pay run you created and sent or just one?

If its just the one, then you can select just that particular employee to process the EOFY finalisation for.

jpartys

Thank you very much!