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This guide is for Australian employers with 20 or more employees who must report to the ATO via STP starting 1st July 2018.

The ATO has provided extensive documentation on Single Touch Payroll for businesses/employers.

At a minimum, we recommend you 've read the Single Touch Payroll employer reporting guidelines PDF available from the Report through Single Touch Payroll section of the ATO's site. As an employer, it is your the Single Touch Payroll Employer Reporting Guidelines for phase 1 and phase 2 from the ATO. 

As an employer, you have a responsibility to ensure that you're familiar with and full-fill fulfil your STP reporting obligations.

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How to get started with STP

The quickest and easiest way of getting started with STP is to do the

following BEFORE

following before your first

2018/2019

Pay Run:

  1. Notify the ATO that you are using Infinet Cloud Payroll for STP
  2. Run
the STP
  1. the Branch Setup Assistant
for
  1.  for each Company/Subsidiary/Branch you will be reporting for
  2. Ensure all
your employees
  1. your Employees have correct data
  2. Continue to process Payroll as you normally would. Reporting via STP
will
  1.  will be initiated automatically.


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See also: Single Touch Payroll FAQ


Accessing STP functionality

You should use the Payroll Administrator - Unlocked or similar role when using STP functionality. If you have a NetSuite One World account, then Subsidiary permissions and restrictions are respected throughout the solution. All functionality can be easily accessed from the Payroll or Payroll Administration menu, Single Touch Payroll (AU) sub-menu.

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