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
Ensure to tick yes when you are completing your final STP
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For more information on Single Touch Payroll - Single Touch Payroll
For those of you who are using branches, please ensure that you do not submit a final STP for any branch until you are satisfied that all branches are complete and correct.
Please also ensure that your final STP for all branches are at completed status before proceeding to change your financial year and superannuation cut off dates for any branches.