STP error message from ATO
Anyone know what this relates to and how to rectify?
Answers
-
Hi Phil
Check out the info in this article linked below for more info on this error along with a workaround to resolve it -
0 -
Thansk Rav.
So should I add the .01 in PAYG to the missing employee pay then lodge an updated file for 5/7/23, selecting only the missing employee, or after making the change, lodge a full replacement file (selecting all employees) for this 5/7/23?
0 -
Hi Phil
After you've added the $0.01, just create the STP file as a normal one rather than an update event or full file replacement.
0 -
Thanks Rav. One more question, for lodegment of the normal file, should I select all employees or just the one that is mssing. Just wanting to ensure I get it right the first time.
0 -
Hey Phil,
Create it with everyone included, STP is reported on a year to date basis only so it'll only report the YTD balances as it is ie. it won't 'double up' on balances for employees.
1 -
Many thanks Rav. Love your work!
1
