If you have an employee who hasn't supplied a valid Tax File Number or is in the process of applying for one, you are able to go to the Employee, Payments, Tax and put 9 1's in place of the TFN and resubmit Single Touch Payroll.
Employee hasn't supplied a TFN
An employee hasn't supplied their TFN and STP is now failing with an error.
Updated over 2 weeks ago