I've made an error with my September and October STP reporting and now when I go to submit my BAS it's all wrong. Is there anyone out there who would be able to assist me to fix it?
if you are sure the figures in Hosted are correct just change the prefill figures on the BAS
STP updates YTD figures only so your totals should still be correct. If you check the details tab of the latest submission it should agree with the payroll totals report in Hosted. You will have to look at individual names, I just do a spot check of a couple of names, or in your case the names on that duplicate lodgement
Actually - I just checked my personal MyGov account (as I am on the payroll) and mine is correct to date. Do you think I could safely assume the others are ok and simply override what's on the ATO portal?
yes I do but I would still do a spot check as per my previous post
When I check the ATO site I've lodged two STPs for the same day (I adjusted a pay) and then re-submitted but it's recorded as 2 x pays.
Thanks Kris - much appreciated.
Very welcome, hope you’re all good now
Hi @Vicki_10862349
The advice from @Kris_Williams is spot on. If your BAS prefill balances are incorrect, then its best to manually edit W1 & W2 on the ATO Portal to correct it.
There are a few reasons why the ATO's BAS prefill can become incorrect and we've got a help guide that adds some additional context on the most common scenarios here - https://help.reckon.com/article/h2bfwmfz9z
Hi @Vicki_10862349 ,
We have an article that addresses your inquiry. Within the article, you will find ATO link to additional information related to the BAs pre-filling process.
https://help.reckon.com/article/h2bfwmfz9z-reckon-single-touch-payroll-handling-duplicate-submissions
I hope this provides the answers you are looking for.
Kind regards,
Reeta
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