We have the same situation, 70+ employees with only one with the status of 'not tax ready' with the ATO and the rest declared 'tax ready'.
Hi everyone,
I suggest undoing the finalisation then run a zero pay for the employee which isnt showing Tax Ready. I mean actually process a pay for that person - with zero hours, zero dollars, zero tax, etc. Make sure their termination date has been removed, and the employee hasnt been flagged as Inactive. Report the payrun in STP. Then do EOFY finalisation. I hope this works. I certainly hope you dont need to run an actual pay for every one of your employees!
