Hi there,
Let me provide some information on how you can correct the finalisation event you've submitted in your QuickBooks Online Payroll.
You'll just have to submit an amended finalisation event after you've corrections on your pay runs. Be sure to double check the pay runs after making corrections prior to submitting the amended finalisation event.
How to create an Amended Finalisation Event
- Click on the Payroll tab.
- Click on Reports.
- Select Single Touch Payroll (Located under ATO Reporting)
- Select the dropdown arrow next to Start Finalisation Process and choose Create an amended Finalisation Event.
The year to date information of all employees will show for the specific financial year and pay schedule.
For reference you can check this link to learn more: Learn how to create and lodge an amended finalisation event.
Post again in Community if you have other payroll questions.
