- Click File > Edit then Government
Click File > Company > Government - Click STP Info.
- Click Click here to Add/Edit STP Info
- Click Edit.
- 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.
- If you process payroll for multiple GST branches under the ONE (1) ABN, please ensure the Branch Code is correct.
- Enter the name of your Company Representative in Contact Person.
- Enter the Username you chose when you registered with our SSP, Superchoice.
- Enter the Password you chose when you registered with our SSP, Superchoice.
- If you are an Intermediary or will be sending your information to an Intermediary for submission, click Intermediary Details. Otherwise, Skip to Step 7.
- 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,
- Enter the Trading Name (Payer trading name).
- Enter the Full Company Name (Payer name).
- Enter the Contact Name for the Intermediary in Contact Person.
- Enter the Branch Code.
- Enter the Tax Agent Number.
- Enter the Physical Address of the Intermediary.
- Enter the City/Suburb of the Intermediary.
- Select the State of the Intermediary.
- Enter the Postcode of the Intermediary.
- Select the Country of the Intermediary.
- Enter the Phone Number of the Intermediary.
- Non-compulsory: Enter the Fax Number of the Intermediary.
- Enter the e-Mail Address of the Intermediary.
- Click Save then Exit to close STP Info.
- Click Exit to close the Company window.
Revision:
17
Last modified:
Jul 29, 2020