How do i correct the number of job keeper participants please?

Wendy_9933611
Wendy_9933611 Member Posts: 34
edited June 2020 in Accounts Hosted
I have an incorrect STP report from the ATO requiring correction and resubmitting. I don't know where the STP upload gets the data from in QB so i know where/how to correct it.

Comments

  • Evolve Styling Admin
    Evolve Styling Admin Member Posts: 6
    edited June 2020
  • Wendy_9933611
    Wendy_9933611 Member Posts: 34
    edited June 2020
    thank you so much will have a look now.

  • Wendy_9933611
    Wendy_9933611 Member Posts: 34
    edited June 2020
    OK i've read through this link - it's very helpful and in theory i know how to fix some of the problem i have, however I have two casuals who did not get paid (did not work) in the first fortnight we started job keeper. How do i get them linked as starting job keeper from that first date? Do i just add FN01 to their first pay after then (which was a top up payment we ran just before the second job keeper pay run?

    thanks so much in advance - this community is such a help - much appreciated.
  • Evolve Styling Admin
    Evolve Styling Admin Member Posts: 6
    edited June 2020
    Hi Wendy,

    If these two casuals are eligible to get jobkeeper top-up, just go back to that specific pay run date, and amend manually by adding JOBKEEPER-START-FNXX. XX means which fortnight is it. Eg: 30/04/2020 - 12/04/2020 is JOBKEEPER-START-FN01. Besides, you also need to top them up by adding JOBKEEPER-TOPUP $1500 (before tax) into their payslip as well, even though they didn't work at that fortnight. Please note: both JOBKEEPER-START-FNXX and JOBKEEPER-TOPUP should be classified as Allowance-other when you add a new payroll list in Reckon.

  • Wendy_9933611
    Wendy_9933611 Member Posts: 34
    edited June 2020
    perfect, got it it. THANK YOU