How do I fix or delete a report that's been sent to the ATO?You can't delete or "undo" a report that's been With STP, your employees' year to date (YTD) figures are sent to the ATO . Instead, the after each pay run. So if changing an employee's pay affects their YTD figures, the updated figures will be sent to the ATO the next time you record do a pay and submit it to the ATO, the latest year-to-date totals will be submitted. This means if you've reported a wrong amount to the ATO, reverse or delete the incorrect pay, record it again and submit it to the ATO. Take a look at this quick video to learn more. HTML | <iframe width="560" height="315" src="https://fast.wistia.com/embed/medias/rtbor57am4" frameborder="0" allowfullscreen></iframe>run. If you want to remove or "undo" a pay that you've sent to the ATO, you'll be able to delete or reverse it based on its status in the Payroll Reporting Centre. This ensures you're not deleting anything which has already been accepted by the ATO. For details, see Changing a recorded pay. Pay runs will remain listed in the payroll reporting centre even after deleting or reversing a pay in AccountRight. If the pay you need to change is in a payroll year that's been finalised with the ATO, see Changing a pay after finalising with Single Touch Payroll. |