To check Single Touch Payroll is turned on

Once you've set up payroll reporting (Single Touch Payroll), and you go to process a pay, you'll see a new message in the Pay Period window.

If you don't see this message, but you've been through the Connect to ATO process, you'll need to turn STP on manually.

To turn on Single Touch Payroll manually

1. Go to the Payroll command centre and click Payroll Reporting.
2. Click Connect to ATO. (Note, if STP is turned on, this button will be Payroll Reporting Centre).
3. From the Reports tab, click Turn on STP.

Continue to process payroll as you normally would, the YTD totals will be sent to the ATO in your next pay run.