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You can view the details of payroll reports you've sent to the ATO. Most rejected reports will have some information you can use the troubleshoot the issue.

View errors

  1. Go to the Payroll command centre and click Payroll Reporting.
  2. Click Payroll Reporting Centre.
  3. Click the ellipses ... and choose View report detail.

The error report displays what you need to fix, before you can send Single Touch Payroll reports after processing payroll. Fix the error. Next pay run you should not get an error.

More detailed information about how to do this is coming soon.

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titleRelated topics

Set up Single Touch Payroll reporting

ATO reporting categories for Single Touch Payroll

Paying your employees

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