Hi Corrin2,

We'll have to submit an updated pay event after you have made the corrections for the working holiday maker. That way, the ATO will receive the updated year to date information of the employee.

Let's go back to the employee details and toggle off for working holiday marker and turn it on once more to refresh the settings. Here's how:

1. Click on the Employee's tab.
2. Select the employee name affected.
3. Click on Tax File Declaration.
4. Untick the WHM box, and click on Save.
5. Then go back to the Tax file declaration, and set the WHM to the correct one.
6. Make sure to set the correct as of date (employee's start date).

Then, go back to the Single Touch Payroll report page and submit an updated pay event to see if it showed the correct WHM.

You can check this link to learn more about how to: Update employee income types for STP Phase 2.

Post again to the Community if you have other questions. I'm be here to help you.