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I have manually entered a new employees TFN dec & when attempting to lodge online receive the above error message. Why is this happening & how can I fix it?
It’s essential for these processes to work seamlessly, and I appreciate your diligence in entering the Tax File Number (TFN) details, JS62. I'm happy to assist you in ensuring everything is set up correctly, so we can resolve this quickly.
This error can occur for several reasons, such as incorrect or incomplete information in the tax file declaration, or issues with the connection to the Australian Taxation Office (ATO).
Please double-check the employee details you entered during setup. Ensure all mandatory fields are filled out correctly, particularly the TFN and related information. Here's how:
If everything is set up correctly and you still receive the error message, you can log in to the ATO portal to check for any ongoing issues or maintenance.
If the problem persists and there are no issues with the ATO, contact our Live Support Team. They can investigate further and assist with QuickBooks navigation through a screen-sharing session. Please refer to our support hours assistance promptly.
Here's how to reach them:
Additionally, I've attached some articles that can help you with setting up for Single Touch Payroll (STP) Phase 2:
Ensuring that everything runs smoothly with your payroll is our priority. Keep me posted below for any QuickBooks concerns that you may have. I'm always here to support you.
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