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STP Reporting
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BMS ID: Business Management System identifier, which is unique to your Orginsation and e-PayDay Go.

 

 

Name of Payer Declarer: The Organisation's Representative for STP Submissions.

 

 

Previous BMS ID: The BMS ID from your previous payroll software, which is ONLY required if the same Payee Payroll ID and YTD Balances have been entered into e-PayDay Go.

 

Intermediary Details: Applicable if a Registered Tax Agent will be sending the STP Submissions.

 

 

ABN: Australian Business Number associated with the Intermediary.

 

 

RAN: Registered Agent Number associated with the Intermediary.

 

 

Name of Intermediary Declarer: The Intermediary's Representative for STP Submissions.

 

 

Email: Electronic Mail Address for the Intermediary.

 

 

Phone (Business Hours): Telephone Contact Number for the Intermediary.

 

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