Forum Discussion
Hi, spresnell
Thanks for your post, and welcome to the MYOB Community Forum.
To correct the situation, kindly undo the finalisation for the impacted employee and then make sure to select the correct ATO Reporting Category. Once done, make sure to create a pay run if there are any adjustments that need to be made and have it dated as 30/06/2023. Lastly, kindly send an update event and then redo the finalisation. Kindly advise your employees to re-submit their tax returns. To undo the termination and send an update event for the impacted employee, kindly check The Help Article: End of year finalisation with Single Touch Payroll reporting for further information.
Please let us know if you require any further assistance with your concern. We are happy to assist.
Best regards,
Doreen
- 2 years ago
Hi Doreen
I followed the above process. However it hasnt corrected the information with the ATO.
Any other options I could try?
Thanks
Sarah
- Doreen_P2 years agoMYOB Moderator
Hi, spresnell
Thanks for updating us.
Since you were able to follow the steps provided above, kindly check your Payroll Activity, Payroll Register and YTD Verification reports to see if they have the correct figures now. If yes, kindly redo the finalisation so that the correct figures will be sent to the ATO.
Please let us know how it goes.
Best regards,
Doreen
- Doreen_P2 years agoMYOB Moderator
Hi, spresnell
Since we were not able to receive a response from you, please be informed that we will be closing the thread now. Feel free to create a post again if you encounter any further issues and one of the MYOB Moderators will attend to it.
Best regards,
Doreen
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