Hi Martha352,

If this is the final pay of the employee for the financial year, you can tick the Is final box when lodging the pay event to the ATO. That will then serve as their finalisation event for the financial year when you report or lodge the pay event fot the pay run.

Or if you have lodge a finalisation event already and need to ammend it. You can submit an Amended finalisation event.

To create an updated event:

1. Click on the Payroll tab and choose Reports.
2. Click on Single Touch Payroll.
3. Click on Create Udpate event.
4. Select a Financial year and pay schedule.
5. Click on Create.

All list of employee will show related to the pay schedule selected. Tick box for Is Final for the specific employee you wanted to finalise. Click on Lodge to the ATO button.

That's it! You've submitted finalisation event for the specific employee alone.

Check this link to learn more about how to: Create and lodge an update event in QuickBooks Online.

Drop by again in the Community if you have other questions.