STP Update
Form ID: (MP.PP.50.22)
The STP Update form lets you send a Single Touch Payroll update event. Normally, employees'
Single Touch Payroll data is updated during the pay run, when STP data for a pay is sent to
the ATO. In certain rare cases, it may be necessary to update employees' STP data outside of
a pay run. This function updates the STP data for all active employees; no payer information
is sent.
Note:
When an employee is terminated, a finalisation declaration is automatically
included in the STP batch for the pay run that they were terminated in.
Form Toolbar
The form toolbar includes the following form-specific button.
| Button | Description |
|---|---|
| Submit Update Event | Once you have specified the employees to send the update event for, click this to send the update to the ATO. This button is disabled until one or more employees are selected in the main table. |
Summary Area
This area is where you filter the list of employees to update. After applying filters, you can select or deselect individual employees in the table below.
| Element | Description |
|---|---|
| Financial Year | Select the financial year to report on. |
| Period | This read-only field displays the date range of the selected financial year. |
| Branch | Select a branch to filter the main table by, or leave this field blank to
display all branches. If your company has the Payroll Reporting Company feature enabled, this field is called Reporting Company instead. |
| Pay Group | Select a pay group to filter the main table by, or leave this field blank to display all groups. |
| Employee ID | You can use this filter to select a specific employee to display. |
Main Table
The main table lists all employees who meet the filtering criteria you have set. Tick the selection boxes for all employees you want to send a finalisation declaration for.
| Element | Description |
|---|---|
| Employee ID | The employee's unique ID code. |
| Employee Name | The employee's name. |
| Reporting Company | The company responsible for the employee's payroll reporting. This column is only displayed if your company has the Payroll Reporting Company feature enabled. |
| Branch | The branch that the employee belongs to. |
| Start Date | The date when the employee started work. |