If you have submitted an incorrect STP lodgement then you can easily adjust the amounts.
1. Recode an entry to reflect the correct tax treatment.
2. Change the total amounts (such as where the incorrect tax was calculated, over payment or payment to incorrect person etc.)
3. Cancelling an entry all together
When the year-to-date figures are correct you can then submit a "Current Year Update" which will correct year to date balances.
For information on submissions on an incorrect CAC number click here.