Incorrect TFN supplied - URGENT help required please
Hi Rav, I have an employee supply a valid, incorrect TFN for pays from April 23 - Jun 30 and I have finalised EOF with STP Phase 1 Phone App. He has only just realised the error as his income is not showing in ATO portal. I now have his correct TFN and I am unsure as to how to proceed to fix the issue with STP files for ATO.
Do I send updated weekly files for all employees pays for that entire period to ATO and then update EOF file as well?
Do I send updated files and EOF file for only his pays for that period?
Do I just send an updated file all employees with EOF totals only?
I hope this makes sense, thank you 😕
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