Duplicate STP Reporting file on ATO portal

Does anyone know how to fix the problem if you have two STP files, where one is correct and the other is incorrect and both files are included on the ATO portal PAYG calculation.
Screenshot of ATO portal STP files which is overstated by duplicate files on the 19/10/23.
Answers
-
Hi @Bakerc
The ATO portal’s STP section has not been fully developed & is notoriously incorrect/incomplete in what’s displayed so I never even bother looking at it there.
The correct & complete info that’s being transmitted is in Reckon’s portal ☺️
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!)
0 -
Dear @Bakerc ,
Typically, if an Update Event is lodged from Reckon to the ATO, it amends an erroneous pay run and adjusts its figures to the details contained within.
It could be that the update highlighted here is adjusting the previous payrun's figures to be accurate, assuming that no duplicate submission has been made from GovConnect's end.
You may wish to reach out to the ATO for further clarification on the matter.
Kind regards,
Alexander McKeown
Reckon Senior Technical Support
0
Categories
- All Categories
- 6.7K Accounts Hosted
- 5.9K Reckon Accounts (Desktop)
- 3.2K Reckon One
- 135 Reckon Payroll Upgrade for Reckon One 🚀
- 10 Reckon Invoices App
- 938 Reckon Payroll App & Web
- 21 Payroll App - Help Videos
- 18 Reckon Mate App
- 14 Reckon Insights
- 107 Reckon API
- 948 Payroll Premier
- 116 Payroll Premier upgrade to Reckon Payroll ⤴️
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 68 About Reckon Community