Follow

Reviewing and making changes after setting up Single Touch Payroll Reporting

When you finish the STP Setup wizard, you won’t be able to access it again. Clicking the STP icon in the toolbar opens the STP Reporting option instead. 

However, if you realise after you've finished the wizard and enabled STP Reporting that further changes are required, you can make them directly in the relevant areas of the system.

  • To view or make changes to Company Details, go to File > Company Details. To make a change to the company address details or nominated Contact Person, select the Address option
  • To view or make changes to Allowances (Additions and or Deductions) go to Setup > Allowances. To setup an Allowance or Deduction to be identified separately, open it for editing then go to the ATO Payment Summary Tab and tick Show on ATO Payment Summary. To configure for STP Reporting, tick the Report in STP checkbox and select an ATO Type.
  • To view or make changes to Award with Miscellaneous Loadings, go to Setup > Awards. Open an Award for editing then select Loadings > Miscellaneous and choose the Loading. To configure the Loading for STP Reporting, tick the Report in STP checkbox and select an ATO Type.
  • To view Sage STP Gateway credentials or to test the connection to the gateway, go to File > Company Details > Taxation > Single Touch Payroll.

 

Was this article helpful?
1 out of 1 found this helpful
Have more questions? Submit a request

Comments