For the final submission of the financial year, you need to use the Payee level field as the Final Event Indicator. Each Payee paid during the financial year will need to be finalised using this flag. 

You can simply provide a value in the Final Event Indicator on the final pay for the given financial year for each Payee. 

Final Event Indicator:

  • If your submission is via an XML file, then the relevant information is the field "PayrollEventFinal". It needs for be sent as 'true'
  • If your submission is via a CSV file, then the field is labelled Final Event Indicator, and the value needs to be Y.

This can be done without an associated payment, in which case you can use an Update Event. 

An Update Event would also be required if this is submitted after the EOFY.