how to amend stp finalisation

You can create an Amended Finalisation through the Reports tab under the Employees menu in QuickBooks Online. Here's how:

1. Select Payroll, then Employees from the left-hand menu 
2. Click on the Reports tab 
3. Choose Single Touch Payroll (Located under ATO Reporting)
4. Click the dropdown arrow next to Start Finalisation Process and select Create an amended Finalisation Event

Please note that the option to Create an amended Finalisation Event will only appear after you've successfully lodged a finalisation event with the ATO.

Once you select this option, the Amended Finalisation Event wizard will open. From there, select the relevant Pay Schedule and choose the appropriate employees from the Amended Employees dropdown.

The amended finalisation event will automatically mark all employees in the event as Is Final. For more information, you can refer to this article: Create and lodge a finalisation event.

Please feel free to return to this thread if you have any additional questions.