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AccountRight Plus and Premier (v2018.2 and later), Australia only

If you need to make changes to a pay after you've finalised your Single Touch Payroll reporting, you have to undo the finalisation.

You would undo the finalisation when you need to:

report on an employee who has left the business has returned within the same payroll year
correct an employee's figures before they complete their tax return
correct an overpayment (if it's an underpayment, you can process an update event
update payroll or ATO reporting categories.

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To undo a finalisation

Go to the Payroll command centre and click Payroll Reporting.
Click Payroll Reporting Centre.
Click the EOFY Finalisation tab.
Select the employee you want to undo the finalisation of.
Click the Overflow menu , and select Remove finalisation.

After you have corrected the payroll issue, you then need to finalise the employee again.

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Only year to date (YTD) amounts are sent to the ATO as part of Single Touch Payroll reporting. If your pay adjustment affects YTD amounts, the updated amounts will be sent with your next pay run.

See the following for more information about correcting your payroll:

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Setting up Single Touch Payroll reporting

Task 1 - Check payroll details

Assign ATO reporting categories

Task 2 - Connect to the ATO

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Versions Compared

Old Version 7

New Version 8

Key

To undo a finalisation

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