Send STP Update (Single Touch Payroll)

Sharlyce Reed

Jan 16, 2025

261

Send STP Update consists of three sections,

STEP 1 - Financial Year
STEP 2 - Payees
STEP 3 - Notify ATO

STEP 1 - Financial Year

🎯 The Financial Year Page in Send STP Update is used to send an Update Event to advise the ATO that you have either changed the Payee YTD Taxation Balances which already exist in e-PayDay Go, or changed Payroll Solutions, which may include transitioning from Phase 1 to Phase 2 reporting.

The Navigation Menu allows you to progress through each step of the Update Submission.

Choose the Financial Year you need to send the Update Event for requires you to select the Financial Year required. (e.g. 01/07/2024 to 30/06/2025)

STEP 2 - Payees

Search enables you to enter information to filter the results shown in the Payees List.

The Payees List displays the Payee Code, First Name, Family Name, Pay Location, Employment Basis, Pay Period, Classification, Tax Treatment Code and Cessation Date for each previously added Payee.

🎯 We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.

Showing X to X of X entries. Show X entries allows you to select how many Payees you would like displayed per page.

Pagination Controls allows you to navigate between the pages of Payees.

STEP 3 - Notify ATO

I am notifying the ATO that: must be selected to enable the Notify ATO button.

Name of Payer Declarer / Name of Intermediary Declarer is prefilled from STP Reporting in the Orgainsations settings.

Preview STP File enables you to view a copy of the STP Submission before it is sent to the ATO.

Notify ATO enables you to declare the information contained in the Update Action is true and correct.