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Hi rachelz76
It sounds like you're working through some payroll details. To make sure everything lines up correctly, check the ATO reporting category for each payroll category used in your processed pay runs. If any changes were made, remember to send an update event. Also, keep an eye out if the employee is linked to a pay item or if their pay categories are exempted from PAYG. These factors can affect your reporting accuracy. If you need a hand with any of this, just feel free to post again!
Best regards,
Doreen
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