STP submission

Stalfab
Stalfab Member Posts: 7 Reckoner Reckoner
in Accounts Hosted

In Oct I had an error message on my STP submission and was advised to resubmit later in the day as the ATO was the issue. I have just gone into the ATO to pay the PAYG and the figures are incorrect as both submissions have gone through. I'm not sure if you can help but any advice would be appreciated.

Thanks Sue

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 4,277 Reckon Hall of Famer Reckon Hall of Famer
    edited November 2024

    STP lodgements upload YTD figures so if you are positive your Reckon figures are correct just change the figures in the tax portal when you lodge the BAS

  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner
    edited November 2024

    Sue

    When you submit a subsequent STP the ytd figures are updated. Just pay the liability as owing. Ignore the business portal. It will be updated in good time

    Zappy

  • Stalfab
    Stalfab Member Posts: 7 Reckoner Reckoner

    I make sure I balance every week so yeah positive the YTD figures are correct, thanks so much Kris

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

    You’re very welcome, glad to be of assistance

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