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BrookLe889(I'm new)I'm new
18 July 2024

I have an issue regarding to STP Finalization report. There were duplicate payment submitted to the ATO under our entity, one from the incorrect ABN (under Company name) and one from the new ABN (under the Trust name). The payment under the new ABN included a part of the amount reported under the Company.

I contacted with the MYOB team to remove the payment that was finalised under the company file. However, this file was roll over into the Trust so they can't go back and fix it.

Therefore, i reach out the ATO assistance in resolving this issue. If there is any solution to address the duplicate payments submitted.

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160 views
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PayrollDeanne(Taxicorn)Taxicorn
18 July 2024

Hiya @BrookLe889 👋


The ATO guidance details what is required for correction in this scenario. How you do that in your product is something that only your payroll solution provider can assist you with.


Deanne

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