1. Manually cease (terminate) the required Employee.
  2. Reinstate the required Employee.
  3. Change the Employees Payee Type to Foreign Employee

If the Employees YTD Taxation Balances also need to be migrated (ONLY completed if directed by your Accountant or Bookkeeper).

  1. Print the Employee Masterfile Report for the ceased Employee Profile, so that you may enter these at Step 3 (below)
  2. Access the OLD Employee Profile and manually remove the YTD Taxation Balances
  3. Access the NEW Employee Profile and manually enter the YTD Taxation Balances.
  4. Send an Update Event to the ATO for the OLD and NEW Employee records.
Revision: 5
Last modified: Apr 11, 2023