Unfinalise your EOFY

🎯 An Unfinalised EOFY Event advises 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 ensures that any affected Payees do not complete their Income Tax Return with incorrect YTD Totals.

Select Single Touch Payroll, then STP EOFY Manager.
Select Actions > Unfinalise for the relevant Financial Year
Select Payees.
Select the Payees you wish to include in the amended EOFY Event, and then select Notify ATO.
If required, update the Declarer Name.
Select Preview STP File to view a copy of the Update Event before sending it to the ATO.
Then select Notify ATO.