How do I zero Single Touch Payroll (STP) YTD Balances?

Zero STP YTD Balances

Zero STP YTD Balances Update Event advises the ATO that you want to remove the YTD Balances for ALL Payees reported in e-PayDay Go by sending an Update Event.

Zero STP YTD Balances enables you to send an Update to advise the ATO that the balances reported from e-PayDay Go need to be zeroed out for the chosen Payees.

This feature should only be used if you have been STP Reporting under an incorrect ABN, WPN or GST Branch OR if Payees must be zeroed as they have been incorrectly reported under this ABN, WPN or GST Branch.

Zero STP YTD Balances consists of three sections: Financial Year (STEP 1), Payees (STEP 2) and Notify ATO (STEP 3).