Stp

jpartys
jpartys Member Posts: 3 Novice Member Novice Member
in Accounts Hosted

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.

Answers

  • Rav
    Rav Administrator, Reckon Staff Posts: 13,919 Reckon Community Manager Community Manager

    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
    jpartys Member Posts: 3 Novice Member Novice Member

    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
    Rav Administrator, Reckon Staff Posts: 13,919 Reckon Community Manager Community Manager

    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
    jpartys Member Posts: 3 Novice Member Novice Member

    Thank you very much!

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