Incorrect TFN on Payment Summary
Natalie Smith
Member Posts: 13 ✭
I have just been advised by an employee that he gave me an incorrect tax file number when he commenced working for us 3 months ago. The TFN actually belonged to his son. His son has now contacted us because our employee's income has been reported on his tax return on MyGov. Does anybody know how I can fix this within the STP system? Thank you.
0
Comments
-
Hi Natalie
Change the employee tfn to correct one, if you did payment summaries do a new one just for him and tick the 'amended' box, do a new empdupe file for the amended one and upload to the ATO, would also suggest message them via the portal of the error
If you did STP, lodge final payrun again as an updated final event.
Either way I would also email him a payment summary so he has it to take to the tax agent and not rely on aTO0 -
Thank you for your reply. When I re-lodge the final payrun through STP do I lodge all the employees again or just the one that needs to change?0
Categories
- All Categories
- 6.8K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 18 📢 Reckon Payroll - Announcements
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 73 About Reckon Community