To report the Jobkeeper Start or the Finish against the pay category JOBKEEPER-START-FNXX or JOBKEEPER-FINISH-FNXX, you must add 1 in Unit & $0.01 for Rate.
The reason you add $0.01 to the Rate field as the STP does not report $0 earnings to the ATO.
Please follow the instructions given below to know how to identify if the Jobkeeper Start/Finish has been reported successfully with $0.01
- Go to Employees tab
- Click on the Reports
- Click on “Pay Category Report” to find out what has been reported against the Jobkeeper Start pay category.
- Choose the relevant date range, click Apply and Run the Report
- This will help you to identify if the Jobkeeper Start/Finish Pay category has been reported with 1 in Unit & $0.01 for Rate or not.
To rectify the error for Jobkeeper Start/finish pay category, please follow below steps:
- Go to Employees Tab
- Create Adhoc “New Pay Run”
- Add Eligible Employee with the empty payruns
- Click on Employee name
- Click on “Action”
- Select “Jobkeeper Payment”
- And from the Jobkeeper option, Select Jobkeeper Start/Finish
- From the Jobkeeper Period, select the Relevant period
- Click on “Save”
(Repeat this process for all the eligible employees to rectify the error for Jobkeeper start/finish pay category)
10. Click on Finalise the Pay run
11. And then click on “Lodge with ATO”
