Reviewing clients STP lodgements for the 2021/2022 year and not all payruns have been submitted to the ATO. What is the process to get these submitted?

Hello Globe Accounting Pty Ltd,

Thanks for posting in the Community! If the pay runs have been finalised but were not lodged to the ATO, you can create and submit an updated pay event prior to submitting a Finalisation Event for the financial period affected. That way, the employees year to date figures will show and be reported using the update pay event.

To create an update event:

1. Log in to QuickBooks Online.
2. Click on the Employees tab.
3. Click on the Reports tab.
4. Click on Single Touch Payroll.
5. Click on Create update event.
6. Select the appropriate Financial year and Pay schedule, then select Create.

Once done, you can then create and submit a Finalisation event. 

Also, you can check this link to learn more about how to create an updated pay event and finalisation event: 

• Create and lodge an update event in QuickBooks Online
• How to create and lodge a finalisation event

Feel free to post again in the Community if you have additional questions. I'll be around to help you!