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