Need to manage payroll end of financial year processing? Get all the information you need about finalising Single Touch Payroll or producing payment summaries.
EOFY with payment summaries
Produce payment summaries for your employees and then prepare the Payment Summary Annual Report (PSAR) for direct lodgement to the ATO via Xero or download the EMPDUPE file for manual lodgements.
Thursday 6 June, 11:00am - 11:45am
Wednesday 12 June, 2:00pm – 2:45pm
Thursday 20 June, 10:30am - 11:15am
Thursday 27 June, 12:00pm - 12:45pm
Tuesday 2 July, 11:00am – 11:45am
Thursday 4 July, 3:00pm - 3:45pm
EOFY with Single Touch Payroll
Sign off your Single Touch Payroll (STP) data and send it to the ATO at the end of the financial year. Add RFBAs while reviewing each employee’s data, and sign off data for employees who left your organisation during the financial year.