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Single Touch Payroll reported to the ATO with every pay run.

Single Touch Payroll (STP) ensures your payroll is reported to the ATO as you pay employees. We lodge STP with every pay run, manage Phase 2 compliance, handle corrections and amendments, and prepare for STP finalisation at year-end.

The short answer

Single Touch Payroll lodgement is the reporting of an employer's payroll information — salaries and wages, tax withheld and superannuation — to the ATO each time employees are paid, rather than once at the end of the year. It’s one function of Managed Payroll within your Finance Hub — part of a connected back office.

The Challenge

Common problems we solve

STP deadlines fall on every payday and are easy to miss when payroll is handled in-house

Phase 2 reporting requirements are detailed and easy to get wrong, creating corrections

Year-to-date figures drift out of line with what the ATO holds

Year-end finalisation becomes a scramble because reporting was not kept current

What's Included

Here's what you receive

Lodgement With Every Pay Run

STP prepared and submitted to the ATO on or before each payday, so reporting keeps pace with payment as required.

Phase 2 Compliance

The expanded Phase 2 reporting—income types, salary sacrifice, deductions, and related detail—handled correctly each cycle.

Year-to-Date Accuracy

Year-to-date totals maintained for every employee so the figures the ATO holds stay correct throughout the year.

Corrections & Variations

Adjustments to earlier submissions lodged and documented when needed, with a clear record of what changed and why.

Starter & Leaver Handling

New employees captured from their first pay and final pays for departing staff reported correctly, including leave payouts.

Year-End Finalisation

End-of-year STP finalisation completed for you, replacing the old separate payment-summary reconciliation.

Why It Matters

How it works

Single Touch Payroll requires that payroll information is reported to the ATO each time you pay your employees, rather than once a year. The reporting itself is routine when it is set up correctly, but the detail matters: STP Phase 2 expanded what has to be reported—income types, salary-sacrifice arrangements, deductions, and more—and getting any of it wrong creates corrections and follow-up. We prepare the required data with each pay run, lodge it on or before payday, and keep year-to-date figures accurate for every employee. Because the ATO receives the data progressively through the year, the end-of-year process becomes a finalisation rather than a full reconciliation. We handle that finalisation, manage any variations or corrections that arise, and keep the lodgement record clean so your payroll reporting stays compliant without you having to track ATO deadlines.

Automatic STP lodgement with every pay run

Real-time reporting to the ATO

Phase 2 compliance (deductions, variations, corrections)

YTD tracking updated daily

Year-end finalisation simplified

No separate EOTY reconciliation needed

The Process

How stp lodgement works

01

Payroll data prepared for each pay run with all STP-required fields

02

STP submitted to the ATO Business Portal on or before payment

03

ATO validates receipt and provides confirmation

04

YTD totals maintained and updated for each employee

05

Variations and corrections submitted as needed

06

Final STP finalisation completed at year-end

Best For

Who this service is ideal for

Any employer that must lodge STP and wants it handled accurately every pay run

Businesses unsure whether their Phase 2 reporting is set up correctly

Owners who want year-end finalisation handled rather than reconstructed after 30 June

FAQ

Frequently asked questions

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Ready to get started with stp lodgement?

We can help you implement stp lodgement and start seeing results. Book a consultation to discuss your specific needs and explore how this service can transform your business.