CMN.ATO.GEN.XML03

This error means there's missing or invalid information in AccountRight that you'll need to update.

To fix the error:

1. Check the error details in the STP reporting centre to find out which employee and field has an issue.
2. Find that field in AccountRight.
3. Update the field with the required information in the correct format.

Once you've updated your payroll information, your employees' latest year-to-date payroll information will be sent to the ATO the next time you do a pay run. Or you can send updated information to the ATO at any time as described in the FAQs below. 

SBR.GEN.AUTH.006

You'll get this error if you haven't notified the ATO you're using MYOB for payroll reporting.

If you haven't notified the ATO...

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Payroll Reporting Centre.
3. If prompted, sign in using your MYOB account details (email address and password).
4. Click the ATO settings tab.
5. Note down your Software ID.
6. Notify the ATO you're using MYOB for payroll reporting by either:
   • phoning the ATO on 1300 852 232, or
   • using Access Manager to notify the ATO of a hosted SBR software service.

If you have notified the ATO...

Check your ATO settings and update Single Touch Payroll details if necessary.

1. Go to the Payroll command centre and click Payroll reporting.
2. Click Payroll Reporting Centre.
3. If prompted, sign in with your MYOB account details.
4. Click the ATO settings tab.
5. Check the ABN.
6. If the ABN is incorrect click Edit STP business details (near the bottom of the screen).
7. Follow the prompts to set up Single Touch Payroll again.

Once the error is fixed, the latest payroll information will be sent to the ATO when you report your next pay run to the ATO, or you can send an update event as described in the FAQs below.

If the issue persists, get in touch with our support team.

SBR.GEN.AUTH.008

You'll get this error if you've notified the ATO of the wrong Software ID.

To get your Software ID and notify the ATO:

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Payroll Reporting Centre.
3. If prompted, sign in using your MYOB account details (email address and password).
4. Click the ATO settings tab.
5. Note down your Software ID.
6. Notify the ATO you're using MYOB for payroll reporting by either:
   • phoning the ATO on 1300 852 232, or
   • using Access Manager to notify the ATO of a hosted SBR software service.

Once the error is fixed, the latest payroll information will be sent to the ATO when you report your next pay run to the ATO, or you can send an update event as described in the FAQs below.

If the issue persists, get in touch with our support team.

CMN.ATO.AUTH.001

We found this information on the ATO website about this error:

This error means the registered agent number (RAN) used with your ABN or credential is not related.

If you're using a cloud-hosted software provider or Sending Service Provider (SSP), check the combination of the RAN and ABN.

If you're lodging directly, check the combination of RAN and the ABN linked to your credential, and then try again.

Attempt to correct in Access Manager. If you still need help, phone the ATO's Technical Help Desk on 1300 287 539, quoting error code CMN.ATO.AUTH.001.

CMN.ATO.AUTH.007

There are a couple of reasons why you might be getting this error. Usually, it's because there is a mismatch of data between the ATO and MYOB systems.

In Access Manager...

Log into Access Manager and make sure the tax or BAS agent has permission to lodge payroll reports.

Confirm you've notified the ATO that the business is using MYOB for payroll reporting.

In the tax or BAS agent portal...

Make sure the client is in your client list.

Confirm the client's details are correct (ABN, TFN and ABN branch number), and that they match what's in MYOB.

In MYOB...

Get in touch with our support team.

Once the error is fixed, the latest payroll information will be sent to the ATO when you report your next pay run to the ATO, or you can send an update event as described in the FAQs below.

CMN.ATO.AUTH.008

This error means you're not authorised to submit this lodgment on behalf of this client. There are a few things you can do:

• If you're a tax agent, use your registered agent number and try to lodge again.
• If you're a business sending on behalf of another business, get an Authorisation administrator to make sure there's a business appointment in Access Manager and provide your credentials if required.
• If the client is on your client list and is not a restricted client, you may need to remove them from the list, then re-add them before you try to lodge again.

You also need to make sure your agent number is linked to the correct agent ABN in Access Manager.

CMN.ATO.AUTH.011

This error will only be for Tax or BAS agents. It means the client you reported is not associated with the Agent ABN or Registered Agent Number you supplied when you set up STP and can't be authorised.

This can happen if the client isn't in your client list – so you'll need to add them.

If the client is in your client list, you'll need to set up STP again and enter the correct Agent ABN and agent number.

1. Go to the Payroll command centre and choose Payroll Reporting.
2. Click Payroll Reporting Centre.
3. If prompted, sign into your MYOB account.
4. Click the ATO settings tab.
5. Click the Edit STP business details link.
   
6. At the confirmation, click Edit STP business details.
7. Follow the prompts to set up Single Touch Payroll again, making sure to enter your correct agent ABN and agent number.

CMN.ATO.GEN.200001

We found the following information about this error on the ATO website:

"This error is often due to a timeout within our system. It is recommended that the user attempt the request again. If the issue persists, contact us quoting this error code to resolve any issues."

We recommend contacting the ATO about this one.

CMN.ATO.GEN.402043

This error means the tax file number (TFN) you've recorded for an employee doesn't match the ATO's records.

To check the TFN you've recorded for an employee, go to the Card File command centre > Cards List > Employee tab > open an employee's card > Payroll Details tab > Taxes tab > Tax File Number.

If the employee doesn't have a TFN, use the applicable special number as provided by the ATO:

Once you've updated an employee's TFN, their latest year-to-date payroll information will be sent to the ATO when you do their next pay run, or you can send an update event as described in the FAQs below.

CMN.ATO.GEN.500029

This error means an email address in MYOB contains an invalid text character. Email addresses must only contain these text characters: A to Z a to z 0 to 9 ! @ $ % & * ( ) - _ = [ ] ; : ' " , . ? / or a space character.'

To check an employee's email address, go to Card File > Cards List > Employee tab > click to open the employee's card > Profile tab > Email. Update as required and click OK.

To check the email address for each person who declares payroll information to the ATO for your business:

1. Sign into MYOB as the person who declares your payroll.
2. Go to the Payroll command centre > Payroll Reporting > Payroll Reporting Centre.
3. If prompted, sign in with your MYOB account details.
4. Click the ATO settings tab.
5. Check the Email under Business contact details for the ATO section.
6. Update as required and click Update contact details.

Once you've updated the incorrect details, your employees' latest year-to-date payroll information will be sent to the ATO when you do the next pay run, or you can send an update event as described in the FAQs below.

CMN.ATO.GEN.XML04

This error means that some mandatory payroll information required by the ATO is missing from your MYOB business. This might be information relating to your business or one of your employees.

Here's a list of the mandatory information that you'll need to confirm has been entered and that it doesn't contain any invalid characters, including "[ ] ! # $ % * ; = @ <>\ _ { } ^~`"

Once you've updated your business or employees' details, your employees' latest year-to-date payroll information will be sent to the ATO when you do the next pay run, or you can send an update event as described in the FAQs below.

CMN.ATO.PAYEVNT.000212

This error has the description Branch code must be provided when an ABN is provided. This error means the GST branch number you have recorded for STP doesn't match the ATO's records.

GST branch numbers are used for businesses where part of the business accounts for GST separately from its parent entity. To learn more about GST branches, visit the ATO website.

Even if your business doesn't account for GST this way, if your business has an ABN you'll also have a GST branch number. If you don't have multiple branches, your GST branch number will typically be 1, but check with the ATO if you're unsure.

To check or update your GST branch number

1. Open the STP reporting centre (Payroll command centre > Payroll reporting > Payroll Reporting Centre).
2. Click the ATO settings tab.
3. Check the GST branch number and update if required. This field cannot be empty and cannot be 0. Check with the ATO if you don't know your GST branch number.
4. Click Update business details to save any changes.

Once you've updated the incorrect details, your employees' latest year-to-date payroll information will be sent to the ATO when you do the next pay run, or you can send an update event as described in the FAQs below.

CMN.ATO.PAYEVNT.EM92168

This error means you're trying to finalise a payroll year for which you haven't submitted any payroll information to the ATO via STP. This can happen if you set up STP after the start of a new payroll year but you're trying to finalise the previous payroll year.

To finalise your previous year's payroll information, you'll need to complete manual payment summaries for your employees using forms available from the ATO.

If unsure about completing or submitting these forms, we recommend speaking to your accounting advisor or the ATO.

CMN.ATO.PAYEVNT.EM98452

This error means your ABN isn't active.

You'll need to contact the ATO to get their help to fix this issue.

CMN.ATO.PAYEVNT.EM99507

This error means there is an issue with the previous BMS ID that you transferred to the ATO when you set up STP in AccountRight.

This error will occur if:

• you transferred the wrong previous BMS ID, or
• you transferred a previous BMS ID when you didn't need to (you only need to transfer a previous BMS ID if you've reported via STP in the current payroll year in other payroll software, before moving to AccountRight).

How you fix this error depends on your scenario:

CMN.ATO.PAYEVNTEMP.000239

This error has the description Cessation Reason Code must be provided which means a terminated employee hasn't had their Termination reason reported to the ATO. This can happen if you terminated an employee in the current, or previous, payroll year before moving to STP Phase 2.

But it's easy to fix this in the STP reporting centre.

1. Open the STP reporting centre (Payroll command centre > Payroll Reporting > Payroll Reporting Centre).
2. If prompted, sign in with your MYOB account details.
3. If you've finalised the terminated employee, undo their finalisation:
   1. Click the EOFY finalisation tab.
   2. Choose the Payroll year the terminated employee was finalised.
   3. Select the terminated employee.
   4. Click Remove finalisation and notify the ATO.
   5. Enter your details and click Send.
4. Undo the employee's termination.
   1. Click the Employee terminations tab.
   2. Choose the Payroll year the employee was terminated.
   3. Click Undo to remove the employee's termination.
   4. Enter your details and click Send.
5. Redo the employee's termination.
   
   1. Click Add termination.
   2. Enter the termination details (including the Termination reason) and click Notify the ATO.
      
   3. Enter your details and click Send.
6. If you removed the employee's finalisation at step 3, you can re-finalise them.
   1. Click the EOFY finalisation tab.
   2. Choose the Payroll year the terminated employee was finalised.
   3. Select the terminated employee.
   4. Click Finalise and notify the ATO.
   5. Enter your details and click Send.

CMN.ATO.PAYEVNTEMP.000389

If you see this error but you're able to continue the pay run and declare it to the ATO, there's nothing more you need to do.

If you're NOT prompted to declare the pay run to the ATO, you can do so from the Single Touch Payroll reporting centre.

To send the report to the ATO from the STP reporting centre

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Payroll Reporting Centre.
3. If prompted, sign in using your MYOB account details (email address and password).
4. Send the report to the ATO (it'll have a status of Not sent)
   • If you're reporting via STP Phase 2, click the report then click Send to ATO.
   • If you're reporting via STP Phase 1, click the elipses button for the report and choose Send to ATO.
5. Enter your details into the declaration and click Send.

Most rejection errors are generated by the ATO, so check the ATO website for more details.

Can't find your error? Get in touch with our support team.

How do I resend a rejected report to the ATO?

You can't resend a rejected report and the Rejected status will remain for the report in the Payroll Reporting Centre.

Once you've fixed whatever caused the report to be rejected, the employee's latest year-to-date payroll information will be sent to the ATO after you process their next pay run.

Alternatively, you can send an update event to the ATO as described in the FAQ below.

How do I send an update event to the ATO?

An update event is where you send your employees' latest year to date payroll totals to the ATO. This ensures your payroll totals in MYOB sync with the figures held by the ATO.

If you're reporting via STP Phase 2, you can send an update event from the STP reporting centre. Otherwise you'll need to record a zero dollar ($0) pay for each employee whose year to data payroll totals you want to send to the ATO.

What information is sent to the ATO?

Only your employees' year to date figures are sent to the ATO. So each time you process a pay run, your employees' latest year to date figures are sent to the ATO

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. Instead, you'll need to reverse or delete the incorrect pay, record it again and submit it to the ATO.

Can I resend a report to the ATO after I've fixed it?

No, you can't resend, delete, or undo rejected reports in the ATP reporting centre. The Rejected status will remain for the report. But once you've fixed the issue (maybe you need to change a pay), updated payroll information will be sent to the ATO on the following pay run.

What's a pay event and an update event?

Pay runs submitted to the ATO are either pay events or update events.

A pay event can only occur in the current payroll year, and will contain a dollar value. A regular pay run is considered a pay event, where both employee and employer year-to-date totals are submitted to the ATO.

An update event can only occur in the current payroll year, but it won't contain a dollar value. For example, if you change a paid amount from one payroll category to another—like changing a $20 bonus to a $20 commission. The pay amount won't change, but the details will. For update events, only the employee's year-to-date totals are sent to the ATO, but not the employer's year-to-date totals. See the FAQ above about sending an update event.