Warning
Type. | Feature. | Warning Name. |
---|---|---|
Lodgement warning. | Employee Details. | Year to date super deductions must not be negative. |
Explanation
The Australian Tax Office (ATO) will not accept Year-to-Date (YTD) super deductions that are negative, i.e., less than $0. If you have not entered this data correctly, the platform will display the above warning when you go to submit a Single Touch Payroll (STP) lodgement.
Solution
You will need to first unlock the pay run so you can edit the relevant employee information. To read further information on this feature, you can refer to this article. You will then need to update your employees' YTD super deductions, save the changes, then finalise the pay run again. You may need to refresh your pay event or update event data for these changes to display on your screen.