Enter your Employees TFN Declaration details for submission with your next pay run

*To learn more about where the Employees information is collected from in e-PayDay® to complete the Tax File Number Declaration, please access TFN Declaration

1. Click Employees > Edit Employees or
   Click Employees from the Side Bar.
2. Select the employee to edit (click once to highlight).
3. Click Edit.
4. Click Taxation.
5. Click TFN Declaration.
6. An alert will display: There are no existing TFN Declarations for this employee. Do you want to load existing Employee data ?.
7. Click Yes.
8. Complete the electronic TFN Declaration identically to the physical form they filled in.
9. Click Save then Exit.
10. Click Exit again to close the Employee Window.