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Corplock13's avatar
Corplock13
Cover User
5 years ago

Salary Sacrifice employee

Hi, I have an employee who made a regular fortnightly Salary Sacrifice last financial year which reduced his Gross income by $9880. However when he lodged his tax return the prefill on the return sho...
  • Tracey_H's avatar
    Tracey_H
    5 years ago

    Hi Corplock13 

     

    You will need to undo the finalistion in the Payroll Reporting Centre by selecting the EOFY Finalisation tab>>Choose the payroll year>>click on the ... button for that employee and select Remove Finalisation.

     

    To make the necessary changes in the previous financial year you will need to restore a backup and process a $0 (void) pay to update and correct the YTD amounts with the ATO. Once you have checked the YTD verification report is correct you can refinalise the employee.

     

    Please let me know if you need further help.

Tracey_H's avatar
Tracey_H
Former Staff

Hi Corplock13 

 

You will need to undo the finalistion in the Payroll Reporting Centre by selecting the EOFY Finalisation tab>>Choose the payroll year>>click on the ... button for that employee and select Remove Finalisation.

 

To make the necessary changes in the previous financial year you will need to restore a backup and process a $0 (void) pay to update and correct the YTD amounts with the ATO. Once you have checked the YTD verification report is correct you can refinalise the employee.

 

Please let me know if you need further help.

Corplock13's avatar
Corplock13
Cover User
5 years ago

Thanks Tracey, Great advice. 

I thought this was going to be really tricky but your solution worked a treat!

Everything updated perfectly and I resent the file to ATO.

 

Much appreciated

Cheers

Ian

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