Hi tashs
Thanks for your post. Check that the finalisation report was accepted without errors. If it was, you will need to check with the ATO why that employee hasn't been updated to Tax Ready. If the report was accepted with errors you will need to fix the cause of the error, unfinalise that employee, process a $0 pay with payment date as 30 June and refinalise.
Please let me know if you need further help.
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