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How to change an Contractor's STP Previous Payee Payroll ID.
How to change an Contractor's STP Previous Payee Payroll ID.
🎯 If the STP Previous Payroll ID was entered correctly, you must lodge an Update Event to the ATO to advise them of this change. 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 Previous Payee Payroll ID as required.
Select Save to save your changes.
If the STP Previous Payee Payroll ID contains a value, the STP Previous Payroll ID Warning Message is displayed.
Select Acknowledge then refer to How do I lodge an STP Update?
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