Webb2 aug. 2024 · The STP Finalisation was run twice in error, which finalised Payroll Y/E 30/6/20 & Y/E 30/6/21. Can this be undone? Log in to answer 2430 views 2 answers All answers (2) SN Sandy Nicholls August 2, 2024 at 11:56pm Except that the employee is not showing in the unscheduled payrun because they've been finalised. It feels very circular … WebbIn that case, to answer your question, yes, what you can do is perform the Finalise Year in Hosted 2024 (most likely available tomorrow). This will bring up ALL the employees paid …
STP Finalisation incorrect — Reckon Community
WebbReckon Accounts Desktop & Hosted – Submitting Nil STP Report Please see below steps on how to report “Nil” for a financial year after one or more successful STP submissions … WebbOnce that has been successfully lodged, you can begin the finalisation process: Select Employees from the left navigation. Select the Reports tab, then select Single Touch Payroll. Select Start Finalisation Process. Select the relevant Pay Schedule and Financial Year. Select Next. farmworkers yakima providers
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WebbDecember 2024in Accounts Hosted. Hello, We have finalised our STP for the 2024 year, however the ATO have advised that 1 employee has a Finalised STP and an Un-Finalised … Webbfinalise your STP reporting under the ABN and branch you have been using for your STP reporting. You can choose whether you do this before you start reporting for the new ABN and branch or later (up until 14 July). However, you should consider whether: your previous ABN/branch will still be active. WebbEnsure you are lodging as an intermediary through the software (e.g. inputting RAN into correct fields as required). CMN.ATO.PAYEVNT.EM.92168. The update is referring to a previous year where STP reporting did not occur. You cannot lodge for a period prior to STP. CMN.ATO.PAYEVNT.EM.92172. free speech therapy materials for children