If a Payday return submission fails due to a technical error or rejection, any employment details submissions that are automatically triggered when the return was submitted to create, update or terminate the employer/employee relationship for payees who are included in the return might have also failed. If any employment detail submissions have failed, they will need to be resubmitted once the cause the cause for the failure has been resolved.
To check the status of employment detail submissions, follow the procedure below.
How to Check the Submission Status of an Employment |
|---|
Details Submission | |
|---|---|
1 | |
Navigate to Payroll > IR Electronic |
Reporting > Payday Payee |
Reporting. |
The Payday Payee |
Reporting screen opens. The Submission Search tab is active and, by default, lists all employment details submissions that have failed (submission status of Technical Error or Rejected) since the start of the previous day. |
2 |
In the Search section at the top of the |
screen, select or key any search criteria to narrow down the specific submissions that you want to check and click |
Search. |
The search results list on the Submission Search tab displays employment details Payee submissions that match your search criteria are listed in the Results section of the screen. | |
3 | In |
the Results section of the screen, locate the relevant submission and view the Submission Status column |
. |
For more information, see Submission Statuses.