Send Single Touch Payroll reports after processing payroll

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MYOB Essentials, Australia only

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 send reports that are in the status of Not sent.

To send reports outside of a pay run

Because year-to-date amounts are sent to the ATO, if you have multiple reports with a status of Not sent, you'll only need to complete the following steps to send the report with the latest Pay on date.

Go to the Payroll > Payroll Reporting.
Find the report you want to send.

What if there are no reports in the Payroll Reporting Centre? This could be because you've set up Single Touch Payroll after you've started entering pays for the financial year. But don't worry, the ATO does not receive the details of individual pay runs, only the year-to-date payroll amounts. So, the next time you record a pay and submit it to the ATO, the latest year-to-date totals will be submitted.

Click the ellipsis button and choose Send To ATO.
Enter your details into the declaration and click Send.

If your report has been rejected by the ATO, see Fix rejected reports in Single Touch Payroll for more information.

What's sent to the ATO?

Only your employees' year to date figures are sent to the ATO. Take a look at this quick video to learn more.

We're working on adding some reports that'll help you keep track of what's been reported to the ATO—stay tuned. In the meantime, check this ATO information about viewing your reports for Single Touch Payroll.

Do a pay run

Child pages

To send reports outside of a pay run

What's sent to the ATO?

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