How do I resolve Error when lodging pay event to ATO: CMN.ATO.PAYEVNT.000203, The Payer Period Totals tuple must be provided ?

Hi tonylee-tax, 

Thank you for posting in the Community! 

Have you tried to check the previous pay events lodged for this employee if there are any amounts reported to ATO? If not, you'll need to create and lodge an update. Once done, you can then relodge the pay event to ATO. 

Feel free to drop a comment below if you need further assistance and I'd be glad to help.