STP Termination LSL payment

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Sandy_10354180
Sandy_10354180 Member Posts: 2 ✭
edited December 2019 in Accounts Hosted
After processing our normal weekly payrun, I realised I should have added the LSL for a terminated employee in the same payrun in Accounts Hosted. Should I use Update Event or Full File Replacement to correct this mistake?

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  • Sue_10075371
    Sue_10075371 Member Posts: 41 ✭
    edited December 2019
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    Hi Sandy.  I'd like to know this too as I couldn't get either to work when I needed to correct an employee tax amount.  I gave up in the end and adjusted it next pay run.  I'm using Desktop.
  • Sandy_10354180
    Sandy_10354180 Member Posts: 2 ✭
    edited December 2019
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    Thank you Sue, I think I will do the same.  Cheers
  • Alexander McKeown
    Alexander McKeown Reckon Staff Posts: 206 Reckon Staff
    edited December 2019
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    Dear Sue, Sandy,
    The correct course of action as defined by the ATO in their documentation here:
    https://www.ato.gov.au/Business/Single-Touch-Payroll/In-detail/Single-Touch-Payroll-employer-reporti...
    suggests that you should upload this as an Update Event.
    Correct the employee's payslip, then tick the "Update Event" option in the STP lodgement window, then submit it to GovConnect under an Update Event.
    Kind regards,
    Alex.

  • Sue_10075371
    Sue_10075371 Member Posts: 41 ✭
    edited December 2019
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    Thanks Alex.  I tried what you are suggesting - multiple times - but it would not accept the "Update Event".  Kind regards, Sue

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