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Thank you for your help
Hi Chapman1
No matter how many times you lodge a Update Event, it will not fix the issue you are facing - despite what moderators might tell you.
An Update event will only 'fix' employee YTD totals for their Income Statement. It will not 'fix' the Activity Statement totals used for Pre-Fill. What you see on the ATO portal is only the Activity Statement Gross and PAYG for each Pay Event. The ATO uses these amounts simply to Pre-Fill your Activity Statement. AR2024 does not yet have a way to fix the reported Activity Statement Gross and PAYG if you miss or duplicate a PayEvent.
Simply override the Pre-fill amounts when you lodge your Activity Statement.
Regards
Gavin
- Chapman117 days agoContributing User
Thank you Gavin
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