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Making corrections after submitting final STP Update Job

If you're required to make corrections to an employee(s) YTD data after it has been submitted as 'final' to the ATO, this can be completed through the DataPay application. 


  • Firstly you will need to create an STP Update Job to unmark the YTD data as 'final' for the employee's impacted. 
  • Complete each field to set the parameters for the update job
  • Update date needs to be in the same financial year.
  • Please ensure that Remove Finalization is selected under STP Update Job Type 

  • Secondly you will need to create a manual pay-run and set the Direct Credit (DC) date to fall within the relevant financial year you are making the correction.
  • In this pay-run is where you make the corrections to the employee's impacted, review and approve reports then finalise the pay-run.


  • Next you will need to submit another STP Update Job and Mark as Final for the employees impacted. This will submit the corrected YTD data to the ATO and will finalise the financial year for the employee(s) selected.







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