When you process an employment termination payment (ETP) terminate an employee, you record the payment in MYOB and you notify the ATO about it from the Single Touch Payroll reporting centre.To undo a termination payment, you'll need to remove it from the employee's end date in the Single Touch Payroll reporting centre to notify the ATO. And . But if you haven't already, you'll also need to delete the ETP transaction from MYOB.You might also need to do this if you have duplicated ETP payments in the 've reported an incorrect termination payment or chosen the wrong employee end date, it's easy to fix. Start by removing the termination from the Single Touch Payroll reporting centre, then fixing whatever was wrong. LetOK, let's step you through it. | UI Expand |
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| title | 1. Delete the ETP To remove the termination from the Single Touch Payroll reporting centre |
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| - Go to the Payroll menu and choose Single Touch Payroll reporting.
- Click the Employee terminations tab.
- Choose the Payroll year.
Click X Remove termination for the employee.
 Image Added - Enter your name as the authorised declarer and click Send.
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| title | 2. Delete the ETP from MYOB |
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| If you haven't already, you'll need to delete the payroll transaction containing the ETP components from MYOB. Remember - this only deletes the pay transaction. Here's how to do it: Go to the Payroll menu and click Pay runs.Click the Date of payment for the pay containing the ETP.Click the employee's name to display the pay details.Click Delete.At the confirmation message, click DeleteThis notifies the ATO that the employee is no longer terminated, but doesn't change any termination payments you've reported for the employee. Keep reading to learn more... |
What's next?If you simply need to change the Employee end date, you can now choose the new date and click Notify the ATO. But if you need to change something in the termination payment you've recorded in MYOB and reported to the ATO (perhaps an amount was wrong or the wrong pay item was used), you'll need to reverse the incorrect pay, then process the final pay again. | 
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