You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
e-PayDay Go - Payroll Anytime, Anywhere
Unfinalise your EOFY
print icon
🎯 An Unfinalised EOFY Event is used to advise the ATO that you need to 'undo' the previous finalisation as changes to the information previously submitted are required for the relevant Financial Year. This is to ensure that any affected Payees do not complete thier Income Tax Return with incorrect YTD Totals.

 

Select Single Touch Payroll then STP EOFY Manager.

 

Select Actions > Unfinalise for the relevant Financial Year

<Image to be added shortly>

 

Select Payees.

 

Select the Payees you wish to include in the unfinalised 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.

Feedback
0 out of 0 found this helpful

scroll to top icon