Solution Properties
Solution ID:
200427112527862
Last Modified Date:
Mon Nov 17 17:53:20 UTC 2025
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Resend a payroll submission
Description
Cause
Resolution
  1. Go to Direct Payroll Reporting, then select Payroll Submission.
  2. Select Re-Send Payroll Submission, then choose the required period.
  3. Select Continue, then submit the payroll submission to Revenue.
  4. Repeat these steps for each period you need to send.
  5. View your submissions in the Submissions Log.
Steps to duplicate
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