How do I process my Single Touch Payroll End of Financial Year?

e-PayDay Go® End Of Financial Year (EOFY) Survival Guide

STP END-OF-FINANCIAL-YEAR PROCESSING CHEAT SHEET CHECKLIST

You DO NOT need to complete the steps below before processing a pay run for the new Financial Year! However, please ensure you have completed up to and including STEP 5 by 14 July 2025. 

What pay runs are included when reporting my EOFY Final Event to the Australian Taxation Office?

Pay Runs are reported based on their Payment Date when using Single Touch Payroll. As such, your Final Event will encompass all pay runs with a payment date on or before June 30. It is essential to verify that each of your pay runs has been reported accurately and successfully, ensuring that none have been overlooked. This attention to detail will help you maintain compliance and avoid any potential issues as the deadline approaches.

DO NOT Zero STP YTD Balances once you have completed STEP 5, as this will report to the ATO that the Payees' YTD Balances are ZERO. 

• STEP 1 - Enter Payees' FBT (Fringe Benefit Tax) Balances for the Financial Year Ending 31 March 2025 before lodging a (EOFY) Final Event.

• STEP 2 - Print the required reports before lodging your (EOFY) Final Event.

• STEP 3 - Review all Pay Run STP Lodgements before lodging your (EOFY) Final Event.

• STEP 4 - Process your Superannuation Contributions.

• STEP 5 - Lodge your (EOFY) Final Event.