Steps: Set Up Single Touch Payroll (AUS)
Review the setup considerations for Single Touch Payroll (STP).
To meet the requirements for reporting payroll data to the Australian Taxation Office (ATO), enable Workday Payroll for Australia to generate and submit Single Touch Payroll reports.
- Access theView AUS BMS IDtask.Generate or add an existing Business Management Software (BMS) ID.SecuritySet Up: Payroll (STP) - AUSin the AUS payroll functional area.
- ClickGenerate AUS BMS ID.SecuritySet Up: Payroll (STP) - AUSin the AUS payroll functional area.
- Access theView Company AUS Tax Reportingtask.Configure your STP details.SecurityPayroll - Company Specific (Taxes) - AUSin the AUS payroll functional area.
- Select the company to set up for STP.
- As you complete the Payer Key Identifiers grid, consider:
Option Description Effective DateEnter the date that these settings will apply from.Payer Branch CodeEnter the number to identify the correct branch of the organization for PAYG withholding.Payer Post CodeEnter the postcode associated with the address for the company, registered with the ATO.Payer CountryEnter the country of the payer. - In the Payer Contact Details grid, enter the name of the main company contact for the ATO. The ATO might direct questions about STP submissions to this contact.
- Complete the Working Holiday Maker Employer Registration grid.
- Complete the STP Final Event Indicator grid if you want to disable the automatic final event indicator on STP submissions. When selected, Workday doesn't apply the final event indicator when a final payment is made to a terminated worker. When the automatic final event indicator is disabled, when you create an update event, you can apply it by selecting theApply Final Event Indicator for all Workerscheck box on theCreate AUS STP Reporttask.
(Optional) Or, to use an Existing ID: Enter Your Existing BMS ID