Processing EOFY - Payroll Premier

Applies to Australia only

Prior to the introduction of STP, employers would export their Empdupe file from their accounting software and upload it at ATO's Portal to finalise their payroll tasks for the financial year. Single Touch Payroll has replaced this process and employers are required to lodge STP submissions after each pay run along with an EOFY finalisation.

An end of year finalisation allows you to complete the end of year process that the ATO requires for all users of the Single Touch Payroll system.


Processing the Report

To complete an end of year finalisation process in Payroll Premier follow these easy steps:

Open the Single Touch Payroll report area from the Reports menu.

 

 

This will open the Single Touch Payroll reporting feature. After the Single Touch Payroll reporting feature opens, you will notice a new End of Financial Year button.

 

 

When you click this button, a dialog will appear asking you which financial year you would like to generate the report for.

 

 

If you no longer wish to generate the report click Cancel. Once you click OK another dialog will appear asking where you would like to save the end of financial year STP report to. Select the folder, and the report will be saved for upload.

The report generated is the same as a Update Event report, however every employee will be set to true for their Final Event which will complete the requirements of finalisation for end of year with the ATO.

 

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