An amended EOFY needs to be sent to the ATO

👉 If you have already been advised of the changes that need to be made;

1. Manually adjust the Payees' Opening/Adjustment Taxation Balances and/or Opening/Adjustment Reportable Fringe Benefit Balances.
2. Re-generate to your End of Financial Year Reports.
3. Send an Amended EOFY Event to the ATO.

👉 If you have not yet been advised of the changes that need to be made;

1. Unfinalise your EOFY.
2. Manually adjust the Payees' Opening/Adjustment Taxation Balances and/or Opening/Adjustment Reportable Fringe Benefit Balances.
3. Re-generate to your End of Financial Year Reports.
4. Finalise your EOFY (End Of Financial Year).