STP - Termination payment
Hi, I just processed two terminations and sent off STP reporting. Only one appears on the report ....
I use MYOB AccountRight online.
What shall I do now?
Hi MinEr916
Thank you for the additional information.
In this case, please remove the termination date from the Employment Terminations tab, then record a $0 pay for the employee in question and send the report in STP. Wait until the report is accepted, then go to the EOFY Finalisation tab > click on the ellipsis for that employee > download report and check if the amount is successfully reported.
If this fails, I'd suggest reversing the termination pay of that employee alone, then re-process it on a different payment date (e.g. 1 day later). If there are any ETP components, please make sure a ETP benefit type is selected when processing the pay. For more details please follow this Help article: Record the final termination pay. Send the reprocessed pay to ATO to update the figures for this employee.
Please do let us know how you go.