GST and BAS

Hi dorretti,

Thanks for posting in the Community!

It's good to hear you were able to update the country of origin of the employee. Let's go back to the employee details and toggle it once more to refresh the settings. Here's how:

1. Click on the Employee's tab.
2. Select the employee name affected.
3. Click on Tax File Declaration.
4. Untick the WHM box, and click on Save.
5. Then go back to the Tax file declaration, and set the WHM to the correct one.
6. Make sure to set the correct as of date (employee's start date).

Then, go back to the Single Touch Payroll Event and delete the pay event that got an error.

1. Go to Employee's tab.
2. Click on Reports.
3. Select the Financial year and Pay schedule.
4. Locate the pay event ID that had an error.
5. Click on Delete event.

Once done, go back to the pay run and lodge them with the ATO.

You can check this link to learn more about how to Update employee income types for STP Phase 2.

Please let me know if you have any additional questions. I'm always willing to assist.