Just these help pages, not phone support or the product itself
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AccountRight Plus and Premier, Australia only
Payroll reports that have a status of Rejected can't be resent to the ATO. You need to work out why the report was rejected, correct the issue, then the information will be sent to the ATO on your next pay run.
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 sent to the ATO. If you've reported incorrect pay details to the ATO, simply change the recorded pay (this usually means reversing or deleting the pay then recording it again). The next time you send pay details to the ATO, updated (correct) year-to-date totals will be submitted.