STP EOFY Manager (Single Touch Payroll)

Sharlyce Reed

Jan 16, 2025

1813

STP EOFY Manager (Single Touch Payroll) contains three sections,

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

STEP 1 - Financial Year

🎯 The Financial Year Page in STP EOFY Manager is used to send an Update Event to advise the ATO that you have finalised, amended or need to make changes to the information supplied for the selected Financial Year.

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

The EOFY List displays the Financial Year Ending, Payees, Last Action and Status.

The Actions Button displays the relevant options per the Status.

Status will display one of five options,

Status	Explained
Current	Displayed when the current date is < the Financial Year Ending Date (The Financial Year has not ended)
Due	Displayed when the current date is > the Financial Year Ending Date (The Financial Year has ended) however it is < 14 July of the next Financial Year.
Overdue	Displayed when the current date is > the Financial Year Ending Date (The Financial Year has ended) and > 14 July of the next Financial Year.
Partial	Displayed when an EOFY Submission containing SOME Payees has been sent.
Finalised	Displayed when an EOFY Submission containing ALL Payees has been sent.
Amended	Displayed when an Amended EOFY Submission has been sent.

👉 If Status is Current, Due, Overdue or Partial, you can Finalise the selected Financial Year.

👉 If Status is Partial, Finalised or Amended, you can Unfinalise or Amend the selected Financial Year.

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

Pagination Controls allows you to navigate between the pages of Financial Years.

STEP 2 - Payees

🎯 The Payees Page in STP EOFY Manager is used to define which Payees need to be included in the relevant EOFY Submission based on the Action selected in Financial Year.

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

🎯 The Notify ATO Page in STP EOFY Manager is used to send the relevant EOFY Submission based on the Action selected in STEP 1 - Financial Year.

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

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.