Ammend TFN in submitted pay run

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  • Updated 4 weeks ago
My first pay run is noted as error by ATO in STP payroll app. Employee had provided incorrect TFN. How to go about adjusting this and resubmitting the first pay run. I'm not needing to adjust the payroll and it seems this is required when adjusting
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Melissa

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Posted 1 month ago

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Rav, Community Manager

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Hi Melissa,
After the TFN has been adjusted in the employee's profile you can raise a normal pay run for just that employee and send it through. The previous erroneous pay run that was sent can't be re-sent or adjusted.
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Melissa

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thanks this has worked and i have have completed new pay runs for the required periods. However the employee's YTD pay now reflects duplicate payment amounts. How do i rectify this?