STP - PAYG Tax

Michelle_7070859

Last year STP was reported incorrectly for a week. When I balanced our bank account realised the payroll error - something was inadvertently changed from wages processed to when the STP report was done.

STP is correct now as it does show correct YTD totals.

My question is now that PAYG tax was underpaid how do I report/show that prior error as I need to pay the shortfall?

Thanks

Kris_Williams

You could revise the BAS and then make the adjusting payment

Michelle_7070859

Thanks Kris sounds like an easy solution.

Cheers