1. Read here to open the Company you require.
  2. Read here to back up your current Company data, as this will be restored in a later step.
  3. Read here to manually reduce the YTD Balances of the Employee whose TFN is incorrect
  4. Read here to submit an STP Update Event, to remove the required Employee’s YTD Balances
  5. Read here to restore the backup you created in Step 2.
  6. Read here to update the relevant Employees Tax File Number
  7. Read here to submit an STP Update Event, to provide the required Employee’s YTD Balances.
Revision: 4
Last modified: Jul 19, 2022