You’ve been STP Reporting under the wrong ABN for part of the Financial Year

!If you need to complete the below procedure, please lodge a Support Request here for assistance BEFORE following the below steps.

1. Read here to open the Company you require.
2. Read here to back up your current Company data, as this will be restored in a later step.
3. Read here to restore the relevant back up (e-PayDay Support may need to assist you in deterining this)
4. Read here to submit an STP Update Event, to REMOVE the revelant Balances from the INCORRECT ABN for all Employees this current year.
5. Read here to restore the backup you created in Step 2.
6. Access Reports and print an Employee Transactions Report.
7. Read here to copy your Company.
8. Read here to update the Company Information, including the NEW ABN
9. Read here to obtain a NEW Company Registration Key from us
10. Read here to enter your Company Registration Key
11. Read here to add the new Company (ABN) into your existing SuperChoice account.
12. Access the orginial Company you copied
13. Amend the YTD Balances for the Payees who have been incorrectly processed.
14. Read here to submit an STP Update Event, to report ALL YTD Balances, including the amendments
15. Access the Company you copied
16. Use the Employee Transaction Report from the orginal Company to complete the YTD Balances in the new Company
17. Read here to submit an STP Update Event, to report ALL YTD Balances, including the amendments