How to send payroll to ATO

Let me provide some information on how you can send your payroll to the ATO.

Make sure you have set up the ATO Settings for Single Touch Payroll. Here's how:

1. Click on the Payroll tab.
2. Click on Payroll Settings.
3. Click on ATO Settings.
4. Select how you want to lodge your pay runs, as the employer, as a registered Tax/BAS Agent, or as an intermediary for multiple employing entities.

Then, let's enable the Single Touch Payroll using the steps below.

1. Click on the Payroll tab and select Payroll Settings.
2. Click on the ATO Settings and then choose Electronic Lodgement & STP.
3. Follow the on screen instructions and verify your business info.
4. You can call the ATO on 1300 852 232 and provide your software provider Employment Hero with ABN 70154693955 and your unique software ID. Or update your details through the ATO Access Manager website.
5. Tick the acknowledgement message and select Complete.

Once set up you will be able to lodge your pay runs to the ATO after finalising them. Check this link for reference for more comprehensive information: How to set up Single Touch Payroll.

Drop by again n the Community if you have further questions. I am around to help you.