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Allowances reporting incorrectly for last financial year in STP

How can I resubmit final figures for STP that have been incorrectly reported?

Updated over a month ago

If you need to re submit your YTD allowances through STP Update with the correct reporting group, please follow the below steps.

  1. Change the PPE date to the last date in June for the financial year that needs to be amended.

  2. Go to Setup, Allowances, highlight the allowance that is incorrect and Edit.

  3. Go to the STP Reporting tab, use the dropdowns to select the correct reporting group, Close.

  4. Select Yes to the warning.

  5. To check that the change has taken place, go to HR, User Defined Queries, Ytd Employee Stp2 Reporting Breakdown Summary.

  6. Filter by the employee, check the allowance code reporting group is now showing as required.

  7. You will now need to go to STP Update, select your financial year, select the employees that needs to be resubmitted, Mark as Final and Report to ATO

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