Resubmitting a STP report
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
-
Submit the EOFY STP report - sorry I just double checked and thatβs 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
1 -
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 π
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
0 -
This content has been removed.
