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If you were unable to report your payroll information to the ATO while processing pays, you can send the report from the online reporting centre. Remember, you need to report your payroll information on or before each pay day according to the rules of reporting through Single Touch Payroll (ATO website).

You can only resent reports that are in the status of Not sent.

To send Not sent reports:

  1. Go to the Payroll command centre and click Payroll Reporting.
  2. Click Payroll Reporting Centre.

From here you can select the pay run that has not been sent, and send it again.

More detailed information about how to do this is coming soon.

  1. Find the report you want to send.
  2. Click the elipses ... and choose Send to ATO.

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  3. Enter your details into the declaration and click Send.
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titleRelated topics

Set up Single Touch Payroll reporting

Task 1 - Check payroll details

Assign ATO reporting categories

Fix and resend rejected reports

View payroll reports