Workers compensation payments reported incorrectly

Glenda_7846464

I have already lodged the finalisation STP for 2025.

Now I have changed the setup to allow for the workers payments payroll item "Leave - Workers Compensation (W)" to report separately.

How do I lodge an amendment? And which pay event do I choose?

I also note that if I run a PAYG payment summary with the change, the Gross payments show only the "salary" paid; it doesn't show the workers compensation amount separately.

Tanvi_kataria

Hi @Glenda_7846464

You can simply go and submit Finalize year again, and it will overwrite the previous submission with the correct figures.

In terms of Payment summaries, please check this out - #TipTuesday: Why payment summaries are obsolete with STP Phase 2 in Reckon Accounts — Reckon Community

Feel free to reach out if any concerns. Thank you!

Regards

Tanvi