When completing the second or subsequent quarterly returns using the export/import or download feature it's important that you re-download the spreadsheet. This is to ensure that all of your workers get the correct Worker ID.
The Worker ID is the system-generated ID that identifies the worker within the system.
It's important that you use the correct ID so that you don't create duplicates and the details go to the right workers.
From this screen, you can see the worker ID and all of the other information is not filled in.
Now that the worker is in the system you do not require this information.
You can fill in your hours, period pay, and if you wish to terminate the employee you can do so from here.
If you wish to add new employees, you would do so here as well, as you did on previous returns but you wouldn't have a Worker ID.
You can then save this and re-upload as you would normally do.
As there were no errors we can commit these changes.
We suggest that you review these details before you hit commit. And commit the return as you would normally do.
For any questions, our customer service and education team is here to help and can be contacted by phone or email.
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