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Paying your employees > Single Touch Payroll reporting
To send payroll data to the ATO.
2
Enter the name of the Authorised Sender.
3
Click Send to ATO.
To create an Update Event
1
Go to the Payroll command centre and click Payroll Reporting. The Payroll Reporting window opens.
2
Click Create Update Event. The Create Update Event window opens.
3
Select Update Event from the drop down list in the Type field. A list of employees appears.
4
Click the Create Update Event button. The Create Update Event window appears.
8
Click Send to ATO.
9
Click Close to close the window.
To finalise an employee
1
Go to the Payroll command centre and click Payroll Reporting. The Payroll Reporting window opens.
2
Click Create Update Event. The Create Update Event window opens.
3
Choose the Payroll Year you're finalising.
5
Select the Final Submission option and click Send to ATO.
6
Click Close to close the window.

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