Hello LilianaB,
If you need to adjust or make corrections on an employee's earnings, you'll have to lodge an Amended Finalisation Event. Creating and submitting an amended finalisation event will send updated year to date information to the ATO.
First make sure to correct the pay run/s affected by unlocking the pay run or creating an adhoc pay run. Once pay run is corrected you can then create and submit an amended finalisation event.
How to create an Amended Finalisation Event
- Click on the Payroll tab.
- Click on the Reports tab.
- Select Single Touch Payroll.
- Select the dropdown arrow next to Start Finalisation Process and choose Create an amended Finalisation Event.
Once the amended finalisation event has been successfully lodged with the ATO, the employee’s myGov display will be updated with the amended information.
If you need further help with your Single touch payroll, I'd recommend contacting our Customer Care Team. That way, they can check your account together.
Drop by again in the Community if you have further concerns.
