If an addition, deduction or leave reason has been assigned to the incorrect STP2 Reporting Group, Subgroup, or Other Allowance Description.
Additions and Deductions
Select Payroll, Maintenance, General, Additions and Deductions.
Edit the Addition or Deduction that has the incorrect STP Reporting Group.
Select the STP Reporting tab.
In STP Phase 2, select the correct Reporting Group and if applicable Subgroup and Other Allowance Description.
Click OK to Save.
Leave Reasons
Select Payroll, Maintenance, Leave, Leave Reasons.
Edit the Leave Reason that has the incorrect STP Reporting Group.
Select the STP Reporting tab.
In STP Phase 2, select the correct Reporting Group and, if applicable Subgroup.
Click OK to Save.
The allowance or leave reason information will be updated to the ATO in your next reporting event, either Pay Event or Update Event.
Note: An STP Adjustment for the previous financial year can be completed after changing the tax year to update any values that have been assigned to the incorrect STP Phase 2 Reporting Group, Subgroup and Other Allowance Description.