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Home > End Of Financial Year (EOFY) Survival Guide > STEP 5 - Finalise your EOFY (End Of Financial Year (EOFY) Survival Guide)
STEP 5 - Finalise your EOFY (End Of Financial Year (EOFY) Survival Guide)
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ūüéĮ¬†An EOFY Finalisation Event advises the ATO that you have completed processing payroll information for the relevant Financial Year.


Select Single Touch Payroll, then STP EOFY Manager.


Select Actions > Finalise for the relevant Financial Year.

Double Press or select Payees.


Select the Payees you wish to include in the EOFY Event.


Select Notify ATO.


ūüĎČ If required, update the¬†Declarer Name.


To view a copy of the Update Action before it is sent to the ATO, select Preview STP File.


Then select Notify ATO.

That's everything done! You don't need to do anything other than grab a cuppa. You're ready to process your first pay run in the new financial year. 

Version 3.1.0 (Commercial) was deployed to all Tenants on 17 June 2024 and includes all required taxation and superannuation changes that apply from 1 July 2024. 
The Employer SG Increase from 1 July Alert (Modal) will be displayed for each Payee when the Pay Run Pay Day Date is on or after 1 July 2024.


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