Incorrect TFN on a closed and lodged EOFY report for 20/21

Ian McDougallIan McDougall Member Posts: 6

An employee quoted us an incorrect payroll number which we overcame by using a TFN that the Tax Office uses in such circumstances.

We have now received the correct TFN, because he cannot do his tax return I guess, however, I am not confident about how I should go about correcting it.

I think, having corrected the TFN in the employee file I have to undo the EOFY lodgement in Reckon One and then resubmit an update through Reckon One and Gov Connect. Although an update I set his as being the only individual to be updated.

Is this correct?

Ian

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