Change the State/Territory (Payroll Tax) for a specific Payee.
Aug 27, 2024
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Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Taxation and Medicare.
Navigate to Payroll Tax.
Select the Payees State/Territory (Payroll Tax).
If you need to assign prior pay runs to the new option, select Assign Prior Pay Runs. Otherwise, select Save.
If pay runs can be changed, the Reassign State/Territory (Payroll Tax) Details On Prior Pay Runs Alert (Modal) is displayed.
If no pay runs can be changed, the Unable To Assign State/Territory (Payroll Tax) To Prior Pay Runs Alert (Modal) is displayed.
