STP Processing question
Hi team, I had an issue with my bank file due to which I have to delete the pay run of one of my employees. After the successful deletion , I have again the processed pay run and it has reported successfully to the STP. Corresponding pay run: But I see my previous STP is showing as “not sent “which has 2 employees Although the pay run now shows as 1 employee only Should I sent the STP manually ? My worry is that it is still showing as amount of 2 employees although pay run is 1 only.
STP2 Deduction Categories
I'm transitioning to STP2 and don't know which category to assign these 2 Deductions to. The options in the drop-down menu don't seem appropriate. The categories were created to deduct additional PAYG for a casual employee with 2 high-paying jobs and to ensure he didn't have a tax debt at the end of the financial year. We no longer use the two deduction categories, however, there are transactions in the current payroll year in the categories so I need to assign a category to them. Which one of the ATO categories is the appropriate one to use?
