Hi,
I have received the following error code:
Submission has been rejected by the ATO
Please review the ATO's response below and make the necessary adjustment:First two characters of the Tax Treatment Code must be one of the following: RT, RD, RN, AT, AN, AD, AP, SS, SM, SI, HR, HU, CT, CF, HF, WP, FF, NF, NA, DB, DV, DZ, VC, or VO
This particular employee had not provided a TFN so the default 000000000 was used. He also only worked two days before he decided he didn't want the position so his only pay was processed as part of his termination pay.
Can you please advise how I am to fix this?
Thanks
Bronnie