I finalised a Pay Run and lodged to the ATO that i had alread done in the past in error. Is there a way to reverse this?

Hi,

If you are unsure that the correct figures are now held with the ATO, you can lodge what's known as an Update Event which will report across the current year-to-date figures. Update Events are not associated with any particular pay runs and can be used in these circumstances as well as updating amended information, for end of financial year finalisation events or so on. 

1. Select Employees from the left-hand menu.
2. Select the Reports tab.
3. Select Single Touch Payroll (found under the ATO Reporting column).
4. Select the Create Update Event button.
5. Select the appropriate Financial Year and Pay Schedule, then select Create.
6. Review the YTD figures (if required) and follow the prompt to Lodge with ATO.

-Kass