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How to change an Contractor's STP Payee ID.
How to change an Contractor's STP Payee ID.
🎯 If the Payee (Contractor) has been included in a prior STP Lodgement and the STP Payee ID has been changed, you must lodge an Update Event to the ATO. This action removes the STP Previous Payroll ID and enables Pay Runs to be processed.
Select Payees from the side navigation menu.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Change the STP Payee ID as required.
If the Payee has been included in an STP Lodgement, select the Edit Icon next to the STP Payee ID to enable the field.
Select Save to save your changes.
If the Payee has been included in a prior STP Lodgement, the STP Payroll ID Warning Message is displayed.
Select Acknowledge then refer to How do I lodge an STP Update?
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