Resubmitting a STP report

Lyn_10072495
Lyn_10072495 Member Posts: 60 Reckoner Reckoner
in Accounts Hosted

I have just realised that the STP report that I submitted last week should have been tagged as "Finalise year" option rather than a 'New event".

How do I go about rectifying this? I know I can resubmit it as a Full File Replacement but it still doesn't finalize the year off for me. Id like to get this sorted before i submit today's lots of payroll figures.

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 4,277 Reckon Hall of Famer Reckon Hall of Famer
    edited July 2021

    Submit the EOFY STP report - sorry I just double checked and that’s in Reckon One not hosted. Yes it should have been a finalise year submission. Not sure how to deal with this, someone else will though

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,208 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2021

    You should still be able to just go ahead & submit the Finalise Year file - This finalising process just updates YTD balances as at EOFY (which will be the same as your previous submission) & "confirms" them as being Tax Ready both with the ATO & in the employee's myGov account  😊

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  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner

    You can resubmit it.

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