TFN must be a valid TFN

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  • Updated 5 days ago
Hi,

I am getting the following error when trying to submit my STP file 'TFN must be a valid TFN' i assume it's because i have entered all zero's in for an employee who is yet to provide us his TFN (he has lodged an application with the ATO) what do i do in this instance?

Cheers,

Kali
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Kali

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Posted 1 week ago

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Tanya Briggs, Accredited Partner

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use all 1's in this situation.

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Kali

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Beautiful - will do - thanks for the help. Do you know where i can access the list of different numbers to put for each scenario?
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Tanya Briggs, Accredited Partner

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The instructions for completing the PAYG Payment Summaries usually have them.