Process your End Of Financial Year

!ALL businesses should now be reporting under Single Touch Payroll unless you have applied for an Exemption or Deferral. If you have an active exemption or deferral, please follow e-PayDay® Legacy PSAR EOFY Survival Guide here instead

!Step 7 must be completed on or before 14 July 2022 (unless you have applied for a Deferral)

e-PayDay® Desktop (Legacy & FREEPAY)

1. Download our Cheat Sheet here
2. Download and Install Version 22.00.
3. Ensure you have processed all required pay runs within the Financial Year.
4. Process your final Superannuation Contribution Period using either the e-PayDay® Gateway or a Superannuation Fund or Clearing House.
5. Enter FBT (Fringe Benefit Tax) Information.
6. Print your End of Financial Year Reports.
7. Create and Submit your EOFY Event directly to the ATO.
8. Backup, Archive and Start the New Financial Year.
9. Download and Install Version 23.00
10. Check out our latest news to help you commence FYE 2023
11. Register your interest in our Single Touch Payroll (Phase 2) Cloud solution.
    

e-PayDay® Hosted

1. Download our Cheat Sheet here
2. Ensure you have processed all required pay runs within the Financial Year.
3. Process your final Superannuation Contribution Period using either the e-PayDay® Gateway or a Superannuation Fund or Clearing House.
4. Enter FBT (Fringe Benefit Tax) Information.
5. Print your End of Financial Year Reports.
6. Create and Submit your EOFY Event directly to the ATO.
7. Backup, Archive and Start the New Financial Year.
8. Request Version 23.00
9. Check out our latest news to help you commence FYE 2023
10. Register your interest in our Single Touch Payroll (Phase 2) Cloud solution.

Lodge a Support Request here.