If an addition, deduction or leave reason has been assigned to the incorrect STP2 Reporting Group, Subgroup, or Other Allowance Description, use the below steps to correct.
Additions and Deductions
Go to Payroll, Maintenance, General, Additions and Deductions.
Edit the Addition or Deduction that is incorrect.
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
Go to Payroll, Maintenance, Leave, Leave Reasons.
Edit the Leave Reason that is incorrect.
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: For the previous financial year, you can use STP Adjustment 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.