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. Navigate to Payee TFN.
  6. Click Edit (Pencil Icon)
  7. Enter a TFN. If the Employee has not provided a TFN, view the ATO’s list of Unique TFN’s here.
  8. Click Save then Exit.
Revision: 4
Last modified: Jun 01, 2020

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