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Amend your EOFY
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🎯 An Amended EOFY Event is used to advise the ATO that you need to update the previous finalisation as changes to the information previously submitted have already been made for the relevant Financial Year.

 

Select Single Touch Payroll then STP EOFY Manager.

 

Select Actions > Amend for the relevant Financial Year

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Select Payees.

 

Select the Payees you wish to include in the amended EOFY Event.

 

Select Notify ATO.

 

If required, update the Declarer Name.

 

To view a copy of the Update Action before it is sent to the ATO, select Preview STP File.

 

Then select Notify ATO.

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