Single Touch Payroll
Updating SuperChoice Login Details - Connect
Clients are getting error message when attempting to do a Pay Event in STP, advising SuperChoice details have not been added. Solution is to log in via User, or, if already logged in, Manager Users or Edit User by double clicking on the name or ...
Single Touch Payroll - End of Year Finalisation after 30 June - Lodgement Issue Fix
You need to make a finalisation declaration through STP to ensure your employees can access their information to complete their income tax return. When you have reported and finalised your employees' information through STP, you are exempt from: ...
Single Touch Payroll Phase 2 (STP2) - Transition Guide
Summary Before making your first Single Touch Payroll Phase 2 (STP2) submission, there are some new employee and pay details that will be need to be added or reviewed. When you first open the Single Touch Payroll tab after upgrading, you will be ...
STP2 - Submission of Payments
Once the pays are entered correctly go to the Single Touch Payroll tab and start the New Report. Reporting Responsibility The ATO requires reporting to occur on or before the Date of Payment. It is not possible to report correctly retrospectively. ...
STP2 - Reporting the Amounts Paid
Single Touch Payroll Phase 2 requires certain pay components to be itemised when reporting Payee pays, and certain Deductions for Employer's Gross. For more information on the specific items that need to be itemised separately from the Gross Pay, ...
STP2 - Payee Income Types and Tax Scales
Single Touch Payroll 2 reports more detail in the tax codes and income type. To assist with correctly reporting in STP2, please ensure that the following fields are updated with the required information: 1. Tax Treatment Code 2. Tax File Number or ...
STP2 - Payee Personal Detail Requirements
To avoid reporting errors, your employee's details need to consist of their contact details, Payroll Number and Status The Employee's Details tab must be completed with the following information: Employee’s Contact Details must have: Name and ...
Single Touch Payroll Phase 2 (STP2) - What's Different?
Single Touch Payroll Phase 2 (STP2) is the second iteration of the Australian Tax Office's system for reporting payroll payments to employees. Major changes have been made to Cashbook to facilitate Employers' ATO reporting requirements to be possible ...
Single Touch Payroll Help
Section 1: Pay Period Settings This section relates to the period for the pay run being reported. When the New report > Pay event button is clicked, the dates will pre-fill to the next pay run period based on your payroll information and the Default ...
SuperChoice - Reset Password
Step 1: Click on the Payroll toolbar icon. Click on the Single Touch Payroll tab. Click on the SuperChoice Portal link. Step 2: Click on "Forgot password" Step 3: Enter your username and click Submit button. Instructions on how to reset your ...
Single Touch Payroll - Event Types
There are three different types of Single Touch Payroll reporting events; Pay Event, Update Event, and Full File Replacement. 1. Pay event Whenever you make a payment to an employee that is subject to withholding, you are required to lodge a Pay ...
Single Touch Payroll - How to configure SuperChoice login details
Note: This article assumes User Access has been enabled, and you are already logged in to Cashbook. Click here if you have not enabled User Access. Click here for how to log in. Step 1: User must be logged in to Cashbook. Click on Users > Account ...
Single Touch Payroll - Cashbook User Access
What is Cashbook User Access: Single Touch Payroll (STP) is a government initiative that requires businesses to report pay details to the ATO digitally. A payroll report goes to the ATO every time you pay staff. It works by sending salaries and ...
Single Touch Payroll - Report Event
How to report a pay run via Single Touch Payroll Please refer to Single Touch Payroll Help for details on the sections of the Single Touch Payroll area. Step 1: Click on the Payroll toolbar icon. Click on the Single Touch Payroll tab. Click on ...
Single Touch Payroll - End of Year Finalisation
You need to make a finalisation declaration through STP to ensure your employees can access their information to complete their income tax return. When you have reported and finalised your employees' information through STP, you are exempt from: ...
Single Touch Payroll - negative RESC amount appearing in STP Submission
How do I remove the negative RESC amount appearing in Single Touch Payroll submission? For Example - When submitting a STP Pay Event you have an amount appearing in the RESC that should not be there: The RESC (reportable employer super ...
Single Touch Payroll - Tab not Showing in Payroll
When the Single Touch Payroll or Superstream tab is missing in payroll and it is confirmed that the client is on the latest version of Cashbook, you need to close out of Cashbook and re-open twice and these tabs will reappear. CSC Article ID: 4435
Single Touch Payroll - Enable STP Reporting
Step 1: Enable Single Touch Payroll Click on the Payroll toolbar icon. Click on the Single Touch Payroll tab. Tick the Enable Single Touch Payroll check box in the bottom left of the screen. Step 2: If you have already enabled User Access, ...
Single Touch Payroll - How to fix Single Touch Payroll Setup Errors
Fixing errors listed in the STP Setup Errors window The ATO imposes certain requirements on what information must be submitted as part of Single Touch Payroll reporting. Most of these requirements are validated in Cashbook to reduce the likelihood of ...
Single Touch Payroll - Getting Started
STP works by sending tax and super information from your STP-enabled payroll or accounting software to the ATO as you run your payroll. For more information on Single Touch Payroll click on the following ATO link What is STP? Cashbook will connect to ...
Enable User Access for STP (creating a Cashbook Login)
If you are the business owner or public officer, you are already authorised to send reports to the ATO. To setup yourself as an authorised person (a User) in Cashbook, follow these instructions: Note: You need to have registered your business ...