Prior to final return lodgement confirmation you may use the back buttons to back out and modify previously entered data.

After final return lodgement confirmation, authorised users have the ability to modify wage details for a specific return period. Wage details can be modified by selecting: Pay-roll Tax -> Returns -> Modify & View Returns.

Wages entered may only be modified when the data has been updated to the OSR internal system. This process occurs nightly so you may only make a modification on the day following the day of return lodgement.

If when making a modification you wrongly enter and accept data, you should allow 10 minutes for the first modification to be updated to OSR internal systems before attempting to again modify this data. Previous modification must be updated before you may proceed.

Please note that previous monthly wage declarations may not be modified if they have already been reconciled annually by the OSR. A written request for modification should be submitted to this office with the relevant details.

If you have confirmed a payment amount greater that the amount required, ignoring the final confirmation warning pop-up message, all modification adjustments that you make will be reflected on your next Assessment Notice, however written requests for a refund cheque must be submitted to this office.

Written requests should be forwarded to the address provided in these FAQ’s. You may also let us know by email using the ‘Contact Us’ link.

Also refer to ‘View Online Pay-roll Tax Demonstration' on the Welcome to Revenue Online page.