• Contents
  • Index
  • Search
  • 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
            • Deductions
        • 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