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How to lodge an STP Update.
How to lodge an STP Update.
An Update Event advises the ATO that you have either already changed the Payee YTD Taxation Balances in e-PayDay Go or changed Payroll Solutions, which may include transitioning from Phase 1 to Phase 2 reporting.
If either the Organisation or any payee includes a Previous BMS ID or an STP Previous Payroll ID, an Update Event must be sent to the ATO before Pay Runs can be processed. Performing this action removes the above identifiers and will enable Pay Runs to be processed.
Select Single Touch Payroll from the side navigation menu, then Lodge STP Update.
Choose the relevant Financial Year from the drop down.
Select STEP 2 - Payees.
Choose the required Payees.
Select STEP 3 - Notify ATO.
To view a copy of the lodgement before it is sent to the ATO, select View STP Lodgement.
Select I am notifying the ATO that: to acknowledge the Declaration.
If required, update the Declarer Name.
Then select Notify ATO.
The Processing Your STP Lodgement Warning Message is displayed.
If the Lodgement is unsuccessful, the ATO Response - STP Lodgement Error Message is displayed.
Request Support for assistance.
If the Lodgement is successful, the ATO Response - STP Lodgement Success Message is displayed.
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