Related pages: Finalisation declaration during the financial year

Finalising Single Touch Payroll data

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Payroll Reporting Centre.
3. Click the EOFY Finalisation tab.
4. (Optional) To enter RFBA, click the Overflow menu , and select Enter RFBA. More information: FBA with Single Touch Payroll reporting.
5. Select each employee you want to finalise, then click Set as Final.

Each employee that has been finalised will have the Final indicator ticked.

Amendments after finalisation

Step 1 - Remove finalisation indicator ASAP

As soon as you realise that you need to fix an employee's pay after you've finalised their data, you need to remove the finalisation indicator. This changes their income statement status from Tax ready to Year to date and lets them know you will be making changes. Do this even if you don't know what you need to fix yet.

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Payroll Reporting Centre.
3. Click the EOFY Finalisation tab.
4. Click the Overflow menu , and select Remove finalisation.

Step 2 - Fix the error

Coming soon.