AccountRight Plus and Premier, Australia only

Before you start reporting payroll and super information to the ATO as part of Single Touch Payroll, you need to make sure your payroll information meets ATO requirements, and then connect to the ATO.

You'll need an Internet connection to complete these tasks (you don't need your company stored online). 

First, you'll check that your company information and employee details meet ATO requirements, and assign an ATO category to all your payroll categories.

Then, both you and your registered tax or BAS agent will need to go through the connect to ATO steps and:

• Add yourself as a person who can declare payroll information as correct and true while processing pays.

• Notify the ATO you're using MYOB for Single Touch Payroll reporting.

• (Agents only) Add the client in the tax or BAS agent portal.

Ready to go?

Follow the steps in:

• Task 1 - Check payroll details for Single Touch Payroll reporting
• Task 2 - Connect to the ATO for Single Touch Payroll reporting

What happens after I've set up Single Touch Payroll reporting?

Once you're set up, your payroll information will be automatically sent to the ATO the next time you process payroll.

You'll know you're set up when you see the following message in the Pay Period window (Payroll > Process Payroll).

When you click Record to record a pay run, you'll be prompted to declare and submit the information to the ATO. You'll only be able to do this if you've completed the Connect to the ATO steps.

Need some training?