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You can view the details of and pay run 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.

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