- Click Employees > Edit Employees or
Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Click Taxation.
- Navigate to Payee TFN.
- Click Edit (Pencil Icon)
- Enter a TFN. If the Employee has not provided a TFN, view the ATO’s list of Unique TFN’s here.
- Click Save then Exit.
Last modified: Jun 01, 2020