EOY payroll finalise STP fail. Need EMDUPE for PRIOR YEAR
Hi all,
We had an issue where we didnt correctly setup our STP during the year and no payroll was reported to the ATO. Now at end of year we are can't finalise as we can't submit anything without getting the xx92618 error (apparently cant submit STP in a year not originally setup)
NOW, i believe our solution now is to lodge EMDUPE files for manual submission however when i try running these they are pulling in payroll from the new financial year where we have processed 2 pays.. how can i get the FY21 payroll information? assuming we have no backups saved...
PLEASE HELP!
Hi GJO83
Welcome to the Community Forum!
We can organise to send you a backup copy. So we can organise that, please send me your serial number, company file name, email address, and date for which you want to retrieve the backup by Private Message.