Apr 22, 2024
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While referring to the relevant instructions for adding a Payee, you have the option to either,
- allow e-PayDay Go to automatically assign a new STP Payee ID, which means the STP Payee ID from your previous payroll must be entered into STP Payee Payroll ID.
- Use the STP Payee ID from your previous payroll, which must be entered into the STP Payee ID.
Next, select Taxation Balances
Select Opening/Adjustment, then Tax Treatments and Income Stream(s).
Select the Tax Treatment you require from the following options: