An amended EOFY needs to be sent to the ATO as one or more Employees YTD Balances are incorrect

!If the Employees YTD Balances are incorrect as one or pay runs have been missed or incorrectly reported, please refer to One or more Pay Runs have been missed or One or more Pay Runs have been incorrectly reported

1. Back Up your current Company data, as this will be restored at Step 7.
2. Restore to restore your EOFY Back Up.
3. Manually Adjust your Employees Year To Date Taxation Balances.
4. Re-print to re-print your End of Financial Year Reports.
5. Recreate and Submit to re-create and submit your EOFY Event directly to the ATO.
6. Back up, Archive & Start the New Financial Year.
7. Restore the backup you created in Step 1.

If further assistance is required, please request a Support call.