Send an Update Event to the ATO

🎯 An Update Event is used to advise the ATO that you have either changed the Payee YTD Taxation Balances already in e-PayDay Go or changed Payroll Solutions, which may include transitioning from Phase 1 to Phase 2 reporting.

🎯 An Update Event must be sent to the ATO before Pay Runs can be processed if either the Organisation includes a Previous BMS ID or any Payee include a STP Previous Payroll ID. Performing this action removes the above identifiers and will then enable Pay Runs to be processed.

Select Single Touch Payroll then Send STP Update.
Select the Financial Year required from the drop down menu,
Next, select Step 2 - Payees by double-clicking on the button.
Select the Payees you wish to include in the Update Event.
Next, select Step 3 - Notify ATO by double-clicking on the button.
👉 If required, update the Declarer Name.
To view a copy of the Update Action before it is sent to the ATO, select Preview STP File.
Then, select Notify ATO.