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