Set up your information for Single Touch Payroll Reporting

!IF YOU WILL BE REPORTING YOUR PAYROLL DATA USING STP, PLEASE ENSURE INTERMEDIARY DOES NOT CONTAIN ANY INFORMATION OTHERWISE YOUR SUBMISSIONS MAY BE UNSUCCESSFUL.

1. Click File > Edit then Government
   Click File > Company > Government
2. Click STP Info.
3. Click Click here to Add/Edit STP Info
4. Click Edit.
5. Click Copy Company Details to copy the Legal Entity Name (Company Name), Full Company Name (Payer name), Branch Code, ABN, Street Address, City/Suburb, State, Postcode, Country, Phone Number, Fax Number and e-Mail from Company details.
   1. If you process payroll for multiple GST branches under the ONE (1) ABN, please ensure the Branch Code is correct.
6. Enter the name of your Company Representative in Contact Person.
7. Enter the Username you chose when you registered with our SSP, Superchoice.
8. Enter the Password you chose when you registered with our SSP, Superchoice.
9. If you are an Intermediary or will be sending your information to an Intermediary for submission, click Intermediary Details. Otherwise, Skip to Step 7.
   1. Click Load Company details from another Company if you wish to copy the Trading Name (Payer trading name), Full Company Name (Payer name), Branch Code, ABN, Street Address, City/Suburb, State, Postcode, Country, Phone Number, Fax Number and e-Mail from the selected Companies details. Otherwise,
   2. Enter the Trading Name (Payer trading name).
   3. Enter the Full Company Name (Payer name).
   4. Enter the Contact Name for the Intermediary in Contact Person.
   5. Enter the Branch Code.
   6. Enter the Tax Agent Number.
   7. Enter the Physical Address of the Intermediary.
   8. Enter the City/Suburb of the Intermediary.
   9. Select the State of the Intermediary.
   10. Enter the Postcode of the Intermediary.
   11. Select the Country of the Intermediary.
   12. Enter the Phone Number of the Intermediary.
   13. Non-compulsory: Enter the Fax Number of the Intermediary.
   14. Enter the e-Mail Address of the Intermediary.
10. Click Save then Exit to close STP Info.
11. Click Exit to close the Company window.