Payrun Errors due to not supplying Tax Treatment Codes
I attempted my EOFY statement, but it came back showing ERROR. I investigated and discovered that since upgrading to STP phase 2 about a month ago, the ato has indicated them to have errors. The error reason is that it asks to specify the 2 letterTax Treatment Code, eg RT, RD, RN, AN, etc. I cant find where i do this. Ive gone to the individual employee details area, but nothing about it there. Can anyone shed some light please? Thanks!


