Only available to Australian businesses using Single using Single Touch Payroll reporting in reporting in MYOB Essentials When you terminate an employee, you record the payment in MYOB and notify the ATO about the employee's end date in the Payroll reporting centre. But if you'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 Payroll reporting centre, then fixing whatever was wrong. OK, let's step you through it. | UI Expand |
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| title | To remove the termination from the Payroll reporting centre |
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| - Go to the Payroll menu and choose Payroll Reporting.
- Click the Employee terminations tab.
- Choose the Payroll year.
For the employee whose termination you need to remove, click the ellipsis  Image Removed button and choose Remove termination.
 Image Removed - Enter your name as the authorised declarer and click Send.
This 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 choose the new date on the Employee terminations tab in the Payroll reporting centre, then click Notify the ATO. But if you need to change something in the termination payment you've recorded in MYOB Essentials and reported to the ATO (perhaps an amount was wrong or the wrong pay item was used), you'll need to delete the pay, then process the final pay again. | UI Text Box |
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| This page is no longer relevant To see updated help, click here. |
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