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August 2022
August 2022
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!
August 2022
August 2022
Hi everyone
If employees have the Final indicator tick in the Payroll reporting centre>>EOFY finalisation tab and the finalisation report has the status Accepted the finalisation has been successfully sent.
If employee's Income statements haven't changed to Tax ready I'd recommend contacting the ATO to see what the delay is on their end.
Your other option is to undo the finalisations then redo to push that information through to the ATO again.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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