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e-PayDay Go - Payroll Anytime, Anywhere
Home > e-PayDay Go Explained > Pay Day > Step 7 - Notify ATO (Pay Day) > Step 7 - Notify ATO Explained (Pay Day)
Step 7 - Notify ATO Explained (Pay Day)
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🎯 Notify ATO is the seventh and final step of the Pay Run Procedure and is used to send the relevant STP Submission to the ATO, declaring that the information for all Payees included in Process is true and correct. The Declaration displayed is based on whether an Intermediary is submitting the information on behalf of the Payer.

 

 

I am notifying the ATO that: must be selected to enable the Post Pay Run and Notify ATO button.

 

Name of Payer Declarer / Name of Intermediary Declarer is prefilled from STP Reporting in the Organisations settings.

 

 

Preview STP File enables you to view a copy of the STP Submission before it is sent to the ATO.

 

Post Pay Run and Notify ATO enables you to mark the pay run as completed and declare the information contained in the Submit or Update Action is true and correct.

 

The Pay Day is in the past Alert is displayed when Notify ATO is opened if the Pay Day Date is in the past based on the ATO's Single Touch Payroll requirements.

 

The Previous BMS ID Alert is displayed when Notify ATO is opened if the Organisations STP Reporting Accordion contains a Previous BMS ID.

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