Error 1 : (In business 1) error is occuring when attempting to sumit payroll to ATO: The Payer Period Totals tuple must be provided
Error 2: (Business 1 and Business 2) Pay Cannot be lodged because no employees listed (error fix says to untick closely held employees in Employee Payee Defaults section - which i have done but these will not backdate. Not does it always seem to fix the problem. Maybe these need to be unlocked and reentered correctly.
Business 1 = 12 payruns to lodge (1-2 employees)
Business 2 = 6 Pay Runs to Submit (1 employee - closely held)