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Hi MalikKaleel
Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
To correct the figures sent to the ATO, kindly go to STP reporting >> select the send update event. This will notify the ATO with the $0 payrun.
It would be best to always check your payroll reports before processing a $0 payrun or a send update event.
Are we able to solved your concern? If YES, please click on "Accept as Solution". If NO, please feel free to reply on this post and we are more than happy to assist.
Cheers,
Princess
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