Select Single Touch Payroll from the side navigation menu, then STP EOFY Manager.
Select Actions > Finalise for the relevant Financial Year.
If the Incomplete Pay Run/s Error Message is displayed, select Acknowledge and refer to How do I review all Pay Run STP Lodgements before lodging a (EOFY) Final Event? as these pay runs must be changed to Missed or deleted.
If the Financial Year has not ended Warning Message is displayed, select Acknowledge to proceed, otherwise, select Cancel and complete this procedure on or after 1 July.
Select STEP 2 - Payees.
Change the Payees as required.
Select STEP 3 - Notify ATO.
To view a copy of the lodgement before it is sent to the ATO, select View STP Lodgement.
Select I am notifying the ATO that: to acknowledge the Declaration.
If required, update the Declarer Name.
Then select Notify ATO.
The Processing Your STP Lodgement Warning Message is displayed.
If the Lodgement is unsuccessful, the ATO Response - STP Lodgement Error Message is displayed.
Request Support for assistance.
If the Lodgement is successful, the ATO Response - STP Lodgement Success Message is displayed.