STP
Single Touch Payroll articles including checklist, connection and solutions to errors.
42 articles
- ATO has requested WageEasy's SSID
- Change the authorised person for STP reporting
- Locate the BMS id for STP reporting
- Request an STP password reset
- Reset the STP Password
- Setting up an STP Intermediaries
- STP2 enablement
- STP grid display change
- STP Update outside of EOFY
- STP Gross and STP2 Gross Taxable
- STP2 Terminate a casual employee without using the wizard
- Allowances reporting incorrectly for last financial year in STP
- Check that your STP connection is working
- Correct the Income type is invalid message in STP2
- Correct the leave that's reported in the wrong STP2 reporting group
- Error: Fail Validation, Lump Sum Payment Amount may only be negative when Lump Sum Type Code is W
- RESC, Additional Employer Super is incorrect in STP2
- Salary Sacrifice does not balance to Total Gross when reported with STP2
- Sending zero YTD figures previously reported in STP
- STP2 error Other Allowance Type Description must only be entered when Allowance Type Code "OD" is selected
- STP error - "Super cannot be negative amount"
- STP internet connection error
- STP has failed to submit
- STP Pay Event employees missing
- STP duplicated Pay Event in the ATO's BAS portal
- STP figures have been updated to the ATO as zero
- STP Reporting stuck at PENDING
- STP not submitting due to employees incorrect TFN
- STP2 error State is incorrect
- STP2 icon is greyed out