Only available to Australian businesses using Single Touch Payroll reporting When you process an employee's final pay, you record the payment in AccountRight and you notify the ATO about it from the Payroll reporting centre. 
To undo a termination payment, you'll need to remove it from the Payroll reporting centre to notify the ATO. And if you haven't already, you'll also need to remove the termination payment transaction from AccountRight. You might also need to do this if you have duplicated ETP payments in the Payroll reporting centre. Let's step you through it. | UI Expand |
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| title | 1. Remove the termination payment from the Payroll reporting centre |
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| - Go to the Payroll command centre and click Payroll reporting.
- Click Payroll Reporting Centre.
- Click the Employment terminations tab.
Click the employee's name to display their termination payments. | UI Text Box |
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| Click the dropdown arrow  to see the components of a termination pay. |
- Select the termination to be removed.
- Click Remove & notify the ATO.
- Enter your name as the authorised declarer and click Send.
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| title | 2. Remove the termination payment from AccountRight |
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| If you haven't already, you'll need to remove the payroll transaction containing the ETP components from AccountRight. You can do this by either reversing or deleting the transaction. For instructions, see Changing a recorded pay. |
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