We recommend that you do not send your final STP immediately after the final cut off payroll is processed. The final STP can be submitted at any time prior to changing your financial year dates.
Please ensure that your final STP is at completed status prior to changing your financial year dates.
It is recommended that you reconcile your final payroll with your final GL ( using the same procedure as above ) and ensure that you are completely happy that your final Payroll Summary and your General Ledger match. Remember, you would have reconciled to the end of May so you will only need to ensure that the month of June is correct. Once all is correct and you are satisfied that your payroll for FY22 is complete, go ahead and submit your final STP
For more information on Single Touch Payroll - Single Touch Payroll