Hi Celetas,
I see you’re facing a challenging issue with the ATO’s pre-filled PAYG figures and the specific error related to the employee’s termination date. To fix the error in your STP report, head over to the STP reporting center >> Employee termination tab and make sure that the terminated employees have a termination reason, and the termination date is after the start date.
Regarding the amounts not showing on your BAS, this is due to a previous ATO lodgment error. You'll need to manually enter the amounts on your BAS as long as the ATO and YTD match.
Feel free to get in touch if you need more help.
Cheers,
Princess
