Payroll and STP

Welcome to the Community, Irene.

After submitting your last pay run for FY23-24 you'll have to make sure to submit a Finalisation Event to the ATO. Let me guide you how to:

1. Click on the Payroll tab.
2. Click on Reports.
3. Click on Single Touch Payroll.
4. Click on Start Finalisation Process.
5. Select a Financial year and Pay schedule.
6. Click on Next. All employees will show in the report with their year-to-date figure. Confirm your payroll data and follow the prompts.
7. Click on Lodge Finalisation Event.

Once done, you can check your ATO account and verify if the finalisation event is showing now.

For a more comprehensive information, check this link about Create and lodge a finalisation event.

Post again in the Community if you have other payroll questions.