The final step to set up Single Touch Payroll is to connect to the ATO.

Before you can connect to the ATO

• You need to be connected to the internet (your AccountRight company file doesn't need to be online).
• You need to sign in to your MYOB account. If you don't have an MYOB account, you'll need to get one.

Who needs to complete these steps?

Each person who processes payroll for your business needs to complete these steps. The steps you'll be prompted to complete depend on who you are and what steps have been completed already.

Steps	I process payroll for the business	I am a tax or BAS agent who works with the business
Your role	Someone from the business If you are not a tax or BAS agent, but process payroll for the business, choose this option. There are extra steps that a tax or BAS agent must do, that you don't have to.	A tax agent A BAS agent If you are a registered agent, there are a few extra steps you'll need to complete to set up. We recommend getting your client go through these steps first, before you do this.
Declaration information	Yes	Yes
	Each person that processes payroll must enter their details. This is so we can identify who is able to sign the declaration when sending payroll reports to the ATO. New staff members will be prompted to enter their details when they go to Payroll > Payroll Reporting once these connections steps have been done for the business.
Add clients to portal	No	Yes - If this hasn't been done already. This is done outside of MYOB in the tax or BAS agent portal.
Notify ATO	Yes Only one person from the business needs to notify the ATO you're using MYOB for payroll reporting. You'll need your unique Software ID which is provided in the software, during this step.	Yes If you're a tax or BAS agent you must notify the ATO you are using MYOB for payroll reporting for this business.

Then what happens?

That's it!

Once your business is connected to the ATO, your payroll information will automatically be sent to the ATO the next time you process payroll. Just like magic!

If you set this up before 1 July 2018, you'll still need to finalise the EOFY by producing Payment Summaries.