STP full file replacement lodged a few months before
Peter C
Member Posts: 6 ✭
Hi,
I would like to do a full file replacement for a STP lodgement I did for Pay Date dated back in Oct2018.
I have uploaded the new file and now the status is in "Draft". However, when I try to submit, I cannot choose the "Pay Date" back in Oct2018 in the declaration window. It only shows the last 5 lodgement, not the one I want to replace.
Please advice.
Best regards,
Peter C
I would like to do a full file replacement for a STP lodgement I did for Pay Date dated back in Oct2018.
I have uploaded the new file and now the status is in "Draft". However, when I try to submit, I cannot choose the "Pay Date" back in Oct2018 in the declaration window. It only shows the last 5 lodgement, not the one I want to replace.
Please advice.
Best regards,
Peter C
0
Comments
-
Hi Peter,
Single Touch Payroll is reported on a Year To Date basis so any submissions after the one in October will have updated your figures to the correct amount. So if your latest pay submission is successful, your balances are up to date.
Full File Replacement is only to be used for certain situations and I'll link an article below which explains this in bit more detail -
Full File Replacement
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