Since 1 July 2019, all businesses should be reporting under Single Touch Payroll unless you have an exemption or deferral.

Please ensure you follow e-PayDay® Single Touch Payroll End Of Financial Year Survival Guide instead of this guide (below).

  1. Read here to ensure you’re running the latest release
  2. Read here to determine when you should process your End Of Financial Year.
  3. Read here to process and post your final pay run for the current financial year.
  4. Read here to process your payment for your final Superannuation Contribution Period using either the e-PayDay® Gateway or a Superannuation Fund or Clearing House.
  5. Read here to enter FBT (Fringe Benefit Tax) Information.
  6. Read here to print your End of Financial Year Reports.
  7. Read here to print and/or email your Employee’s Payment Summaries.
  8. Read here to create and manually submit your Payment Summary Annual Report (PSAR) File to the ATO.
  9. Read here to Backup, Archive and Start the New Financial Year.
  10. Download and Install the NEW Financial Year Release of e-PayDay® Legacy here OR Request the NEW Financial Year Release of e-PayDay® Hosted here to commence pay runs from 1 July.
  11. Follow our instructions here to enable Single Touch Payroll Reporting (MADATORY FROM JULY 2019).

Request a Support call here.

Revision: 30
Last modified: 2020/02/11

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