Forum Discussion
- Leneth_A2 years agoFormer Staff
Hi RoxyAtButtery,
Thanks for updating us. We appreciate your effort in looking for a solution to your concern.
In this situation, we would recommend you reverse one incorrect pay run under incorrect tax file number, then reprocess again under the employee. After that, you would need to do a zero dollar pay run. If this doesn't work, you would need to manually lodge the income statement to the ATO.
Feel free to post again anytime you require further assistance.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
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