Notify ATO is the final step of the Pay Run Proecure, and has been designed to STP Report the information included in the Pay Run.
The Declaration (I am notifying the ATO that:) must be acknowledged to enable the Notify ATO button. Depending on your setup, either the Employer or Intermediary Declaration will be displayed.
Employer Declaration
Name of Payer Declarer is prefilled from STP Reporting in the Organisations settings
Intermediary Declaration
Name of Intermediary Declarer is prefilled from STP Reporting in the Organisations settings.
View STP Lodgement lets you view the STP Lodgement before sending it to the ATO.
Notify ATO enables you to declare the information contained in the Lodgement is true and correct.
The Pay Day is in the past Alert is displayed when Notify ATO is opened if the Pay Day Date is in the past based on the ATO's Single Touch Payroll requirements. Post Pay Run and Notify ATO is disabled until the issue is resolved. To resolve this issue, either change the Pay Run Type to Missed OR Change the Pay Day Date for a specific Pay Run.
The Previous BMS ID Alert is displayed when Notify ATO is opened if the Organisations STP Reporting Accordion contains a Previous BMS ID. To resolve this issue, please exit the Pay Run and refer to either;
Remove the Organisations Previous BMS ID.
Send an Update Event to the ATO.
The STP Processing Alert (Modal) is displayed when Notify ATO is selected, and the submission is being sent to the ATO.
If the submission is unsuccessful, a window will appear to advise you of the issue. Once it has been successfully sent, the ATO Response will be displayed.
The STP Processing Alert (Modal) is displayed when Post Pay Run and Notify ATO is selected, and the submission is sent to the ATO.
👉 If the Submission is unsuccessful, a window will display to advise on the issue. Once it has been successfully sent, the ATO Response will be displayed.