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Unfinalise your EOFY
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🎯 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

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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.

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