Finalisation report for end of year - Accounts Hosted
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Alanna
Member Posts: 31 ✭
Hi, I have uploaded our finalisation report and in gov connect it comes up saying the total gross and total payg are $0 but they aren't in individual entries. It also says Yes to Update Event. When i go to employee list it says No to Full file replacement and Yes in Final Event. Is this correct? It is OK to submit as is? Thanks, Alanna
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Comments
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Hi Alanna,
It sounds like you've done everything right so you should good to go on submitting your finalisation.
You should see the figures when you view the individual employee list and yes a finalisation pay event is classed as an update event submission type.
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Yay....thanks so much Rav, I really appreciate your response
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All went well with Hosted EOFY process, however I realised afterwards that the laundry allowance wasn’t showing as an allowance but was included in Gross. I have rectified this, can I do the Finalise STP again0
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