STP phase 1 payroll correction

Question

I had a TFN error in 3 payruns and the Status of the Reckon GovConnect report was showing as Error. I corrected the TFN for the employee and then resent the report without ticking update or replacement. Now the Activity statement at the ATO has recorded those 3 payruns twice each.

How do I correct this?

Thanks

RobinHood · Answer

Ok, so what do I tell the Accountant as he found the W1 & W2 figures inflated.

Should I run a zero value update event?

Tanvi_kataria · Answer

Morning Robin,

Thanks for your patience.

As there is no way for us or anyone to remove the submitted STP from ATO Portal and therefore, nothing can be done in this case.

However, as Rav mentioned above "Single Touch Payroll is reported on a Year-to-Date basis only". So, you should not be worried about the doubled-up submissions for the pay runs.

Just to make sure, while submitting the EOFY, the figures should be correct.

Please feel free to let us know for any concerns/issues. Thank you!

Regards

Tanvi

RobinHood · Answer

Hi Rav

You haven’t come back to my question. Are you able to help me please?