Hi, I processed weekly payroll to STP twice on 5th November
how do i go about rectifying this?
Thank you
Hi @Vanessa_10085275
When it comes to employee data, you won't need to do anything as employee balances are only reported as Year to Date (YTD) balances.
You may notice that your BAS prefill data on the ATO Portal may have become out of sync due to the duplicate submission being sent. In that instance, I'd recommend manually updating the W1 & W2 prefill balances in the ATO Portal. Check out more info on this here - What's in an STP submission? 💻
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