I have just had to manually calculate the top ups for the first two fortnights of Jobkeeper , as our pay weeks don't coincide with the ATO's pay weeks. I have finally calculated the amounts that need to be paid and to which employees. I am thinking I now need to submit two pay runs with just these employees and there top up amounts (using the JOBKEEPER-TOPUP allowance I have created). When I submit these though, do I select "New pay run/Full file replacement" or " Update a previously completed ATO submission"? Also what dates should I put for "pay week ending" and "date paid"?
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