Removing an employee termination

https://help.myob.com/wiki/x/VQFMAw

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When you terminate an employee, you record the payment in MYOB and notify the ATO about the employee's end date in the Single Touch 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 Single Touch Payroll reporting centre, then fixing whatever was wrong.

OK, let's step you through it.

To remove the termination from the Single Touch Payroll reporting centre

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.
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 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.

Changing or deleting a pay

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