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This is usually because the ABN you entered when you went through the Check payroll details process, is not the same one you entered when going through the Connect to the ATO process.
The correct YTD amounts will sent to the ATO next pay run.
Make sure you have your ABN details handy.
Once the error is fixed the correct YTD amounts will sent to the ATO next pay run.
Fix rejected reports in Single Touch Payroll
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