Employee Supplied incorrect Tax File number.
It appears one of our employees gave us an incorrect tax file number. His details are not appearing in my gov. His accountant is checking this.
If this is the case, how do I fix this for FY23. We completed and finalised FY23 as STP1 and have since upgraded to STP2.
If I am given a new Tax file number, what do I need to do in STP?
Do i do an update event just for him as a final event again?
Will it matter now that we are Phase 2 but the update event will relate to Phase 1.
Also what will i need to do to fix FY24 pays
Answers
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Hi Janine
You will need to enter the relevant number format in the employee’s record, according to the circumstances:
(You’ll also find this info available under the Employee dropdown menu Tax Table Info ☺️)
Then, generate & submit the 2023 Finalise Year again.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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