Contents
Index
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Introduction
Features
Getting Started
Requirements
Single Touch Payroll (STP) - What is it
STP Key Concepts and Employer Obligations
STP Business Rules
STP Creator - an overview
STP Phase 2
What's New in STP Phase 2
Additional Employment Details Required
Cessation Code
Employment Basis
Tax Offset Amount
Tax Treatment Code
Child Support
Country Codes
Disaggregation of Gross
Gross Amount
Overtime
Bonuses and Commissions
Director's Fees
Leave Payments
Cash Out of Leave in Service
Unused Leave on Termination
Paid Parental Leave
Workers' Compensation Leave
Ancillary and Defence Leave
Other Paid Leave
Income Stream Type
Salary and Wages
Closely Held Payees
Inbound Assignees to Australia
Working Holiday Maker
Seasonal Worker Programme
Foreign Employment
Voluntary Agreement
Labour Hire
Other Specified Payments
Lump Sum Payment Changes
Allowances - All now to be Itemised and New Types
Run Date/Time Stamp
Salary Sacrifice
Superannuation
Other Employee Benefits
Migrating to STP Phase 2
At beginning of FY
During an FY
Migrating an existing Phase 1 Data Set File
Quick Start Guide
Step 1 Download and install STP Creator
Step 2 Register STP Creator
Step 3 Create your Data Set File
Finalise all Payee YTD Details (late - forgot to do it earlier)
Step 4 Set up to Send STP Report Data
Sign Up with SingleTouch.com.au
Set up for SBR
Step 5 Assemble and Lodge your STP Report
End of Year Procedure
Finalise all Payee YTD Details
Finalise all Payee YTD Details (again)
Finalise Payees at End of Year (amending)
Starting a new Payroll Year
How To ...
Create a Data Set file
Handle Allowances
Handle ETPs
Handle Child Support
Handle Salary Sacrifice (other)
Handle Salary Sacrifice (Super)
Import Mapping
Import Payees
Import YTD Totals
Install or Un-install
Report Lump Sum A Type R
Report Lump Sum A Type T
Report Lump Sum B
Report Lump Sum D
Report Lump Sum E
Last Year
Year Before Last
Earlier than Year Before Last
Report Lump Sum W
Report RESC at year end
Report RESC with each Pay
Report RFBT at year end
How do I .....
Add a new .....
Add a new employee
Add a new payroll category
Add a new User
Amend a Prior Year STP Report
Check ATO for STP Reports
Commence of a new employee
Copy and Paste Table Data
Correct Errors
Finalise Payees before the End of Year
Finalise Payees at End of Year
Finalise Payees at End of Year (amending)
Find the BMSID
Find my DataSet file
Fix Errors
Full File Replacement
Leave STP Creator
Lodge your STP Report
Move to a new computer
Open a Saved Tab-Delimited file
Report for a Payee who has ceased
Report Payroll in Advance
Review Lodged STP Reports
Save and View a read only Image file
Set Preferences
Transition to STP during a payroll year
Terminate a Payee
Update Event
Use ODBC
JobKeeper - The Basics
JobKeeper - MYOB Users - reporting TopUp payments
JobKeeper - Non -MYOB users - reporting TopUp payments
JobKeeper - MYOB Users - notifying START/FINISH and TIER codes
JobKeeper - Non-MYOB Users - notifying START/FINISH and TIER codes
JobKeeper - Changes and Corrections
JobKeeper - Fortnights
JobKeeper - Removing Codes
JobMaker - The Basics
Licence Matters
Trial To Registered
Multiple Licences
Upgrading a Licence
Still in Demo Mode?
Licence expired or not valid
SBR
What is SBR?
How to Enable SBR in STP Creator
Setting up for SBR
Sender Type - Payer
Sender Type - Authorised Intermediary
Sender Type - Registered Tax Agent
Sender Type - Registered BAS Agent
Keystore and M2M Credentials
How to tell if I can install M2M Credentials
SBR Hub
Check Result Fails
SBR Messages
SBR Advanced
SBR - Reviewing Lodged STP Reports
SSP
What is SSP
Setting up for SSP
SSP - Reviewing Lodged STP Reports
STP Creator Screens
Main Screen
Permanent Data Set Screen - MYOB® Users
Create New Data Set
Browse 1
Browse 2
Browse 3
Accessing the MYOB file
Payer
ODBC
Load Current Payroll Data from MYOB® file
Bulk Update Employment Details
STP Fields
Payroll Categories
Messages
Payroll Category Does Not Exist
Payroll Category Editor
Payees
Edit Payee
Employment Details MYOB
Messages
Errors Were Detected
Same PayeeID
Payee Does Not Exist
How to use this screen
SaveAs & Close screen
Save & Close Screen
Permanent Data Set Screen - Other Users
Create New Data Set
Browse 1
Browse 2
Payer
Bulk Update Employment Details
STP Fields
Payees
Add Payee
Edit Payee
Employment Details Non MYOB
How to use this screen
SaveAs & Close screen
Save & Close Screen
Load Payroll Data
Load Payroll Data MYOB User
PreviousBMSID
Adjust Event - adjust Reported W1 W2 amounts
List Event - Retrieve Reported W1 W2 amounts
Messages
Aborting - there is a Conflict
Choose Payroll Year to use
Extract Payroll Data from MYOB
File ID Does Not Match Message
Lock Files Exist
More Employees Message
More Payroll Categories Message
MYOB Log In Message
New Employees have been added
New Payroll Categories have been added
Payee Not Included in STP Message
Payroll Categories not mapped Message
Payroll Year Message
Serial Number Does Not Match Message
YTD Editor
Load Payroll Data - Other users
Add YTD Entry
YTD Editor
Edit YTD Entries for Selected Payee
Adjust Service
List Service
Check Payees
Payees
Edit Payee
Messages
Errors Were Detected
Same PayeeID
Payee Does Not Exist
YTD Totals in MYOB
YTD Editor
Messages
Aborting - there is a Conflict
Choose Payroll Year to use
Extract Payroll Data from MYOB
File ID Does Not Match Message
Lock Files Exist
More Employees Message
More Payroll Categories Message
MYOB Log In Message
New Employees have been added
New Payroll Categories have been added
Payee Not Included in STP Message
Payroll Categories not mapped Message
Payroll Year Message
Serial Number Does Not Match Message
Align Payees in Data Set with MYOB File
New Employee in MYOB
Deleted Employee in MYOB
Changed employee settings in MYOB
Employee has YTD amount in MYOB but is not included in STP
Validity of Payee Data Fix
Validity of Payee Data
Check Payroll Categories
Payroll Categories
Messages
Payroll Category Does Not Exist
Payroll Category Editor
Payroll Category has been Deleted
Payroll Category need to be Mapped
Set Reporting Period MYOB User
Empty Activity Statement Data Table
Starting STP Reporting mid period
View Amts
Set Reporting Period - Other User
Final STP Report Data Screen
Update
Full File Replacement
Lodge
Lodgement Type
Lodge via SSP
Lodge via SBR
Lodge as Agent or Intermediary
Save Image File
TFN Declaration
Final Indicator
Set all to Zero & False
Miscellaneous
Onboarding
SBR Hub
STP Creator Menu Items
Maintenance Menu
Create Backup Copy of Data Set File
View Saved STP Image File
Save current STP Image File
Save Diagnostic File
Manage Users
View Audit Log
Preferences
SBR Menu
Tools Menu
AR202x Files
Deregister MYOBs STP
Diagnostics
Licence File Details
Help Menu
About STP Creator Screen
Warnings
Errors etc
Exception Errors
Status Errors
Connection Errors
Glossary
Updates and Version Numbers
Updates - Version x.x.x.x is available
Update Problems
Version can no longer be used
Useful Links
Help as PDF for printing
ABN
Activity Statement Data
Allowances
Amendments
Audit Log
Data Set File
Dates
Employee
End of Year
Errors
Final Indicator
Installation
JobKeeper
Licence related
Lodge STP Report
Lump Sum Payments
New Computer
Not Reportable
ODBC
Password
Pay Event
Payee/Employee
Payer
Payment Summary Data
Payroll Category
Payroll Year
Preferences
Reportable Employer Super (RESC)
RFBT
Salary Sacrifice
Tax File Number (TFN)
Terminating a Payee
TFN Declaration
Update Event
Updates
Users
Voluntary Withholding
Working Holiday Maker
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