Single Touch Payroll (STP) is the Australian Taxation Office (ATO) reporting system that requires employers to report employee payroll information each time they run payroll. Payroll software automation helps businesses simplify compliance, reduce manual work, and efficiently meet legislative obligations.
Processing a pay run for employees typically involves:
Calculating employee wages and salaries
Calculating overtime, allowances, bonuses, and deductions
Deducting PAYG withholding tax
Calculating superannuation contributions
Processing employee payments
Generating employee payslips
Reporting payroll information to the ATO through Single Touch Payroll (STP)
Australian employers must provide employees with a payslip within one working day of payment.
Before starting payroll processing, confirm:
Hours worked
Leave taken
Overtime or penalty rates
Bonuses or commissions
Employee salary changes
Superannuation details
Accurate payroll data helps ensure compliant STP reporting and avoids payroll errors.
e-PayDay Go® calculates PAYG tax withholding based on current ATO tax tables and employee tax file declaration information.
This ensures correct tax amounts are withheld and reported to the ATO through STP.
Superannuation is automatically calculated based on QE (OTE) and current super guarantee rates.
🎯 Ensure you have completed How do I register with SuperChoice?, before completing Step 7 of your Pay Run.
The Pay Run Steps Navigation Menu allows you to progress through each step of the Pay Run Procedure and is enabled once an appropriate option has been chosen in the Actions Drop Down.
STEP 4 - Review the Single Touch Payroll Pay Run Reports.
🎯 If there are any issues when completing STEP 4, amend the required Payees Pay at STEP 3, then reprocess STEP 4.
STEP 7 - Post the Pay Run and send your STP Lodgement.
🎯 Please ensure all information is correct before completing STEP 7. Once the pay run has been declared true and correct, it cannot be amended, and corrections will need to be made by referring to How do I correct the information sent in an STP Lodgement?
🎯 Ensure you have completed How do I register with SuperChoice?, before completing Step 7 of your Pay Run.
STEP 8 - Process Payday Super Contributions to SuperChoice OR create a Payday Super SAFF or QuickSuper Super Contributions File
🎯 The ability to choose Process Super is available once the STP Status Icon has updated to Successful (TICK).
STEP 9 - Create Pay Run Accounting Export.
Accounting Export must be configured to enable access to this Action. Refer