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33 votes
Thanks for your feedback so far, everyone.
We're currently looking at ways we could help fix double counting for issues at the ATO that have been made due to changes made to an organisation's ABN/Branch number and it'd be great to get input and further feedback from some of you here to help us understand and solve these issues.📝If you're interested in participating in this research and would be available to connect (this week) on 24th or 25th November 2022 - Please click through and complete this short survey. Thanks 🙂
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Having had the experience of trying to fix and relodge STP finalisation for a client who went ahead and changed ABN and then continued filing payroll under new ABN, this is very important. It was a very painful and fiddly process to fix this in the small window between payruns. I hope never to do this again, no matter how much the client pays me.