How to send Single Touch Payroll to ATO

Navigation: Settings > Payroll Settings > Single Touch Payroll >

How to submit Single Touch Payroll to ATO

Step 1 Run Batch Pay Run as per pay period

Details on how to run a Batch Pay Run, please check Batch Pay Run under Payroll.

Step 2 Send STP to ATO

After posting the Batch Pay Run, the user can double click the pay run which was posted from the Pay Run List. The red arrow indicates that the pay run hasn't been sent to the ATO yet.

Double click the pay run, recheck the pay run details, then click Send STP to ATO.

Then it will come with a tick on the Batch Pay Run list for this Pay Run. Please note the following things about the STP process.

1.Once posted Batch Pay Run only can send one STP report to the ATO. If there is a mistake occurred in this posted Batch Pay Run, a user should amend it during the next Batch Pay Run, then send STP to ATO, the ATO system will take the latest STP report as the Year to Date (YTD) figure.

2.Once the STP report has been sent to the ATO, user may check the sending status under Report > Single Touch Payroll Report