The EndOfYearFinalisationThroughSTP background job finalises one or more employees at any time of year. Run this background job to generate a final STP submission to accurately report the employee status to the tax office and ensure STP reporting is compliant. After the background job is submitted, you can verify the file submission to the ATO in the payment summary report in Payroll > Archived Reports.
This job has the following settings:
Legal Entities
Select the legal entity for the employees for whom you’re reporting their final STP submission.
Tax Year
Enter the financial year for the employees for whom you’re reporting their final STP submission.
Is Final STP Submission for employee
Checkbox that, when selected, causes Dayforce to generate the single-touch-pay event (STP PAYEVNT) file and prepare it as a final STP submission to the ATO.
Employee Numbers
Select one or more employees for generating their final STP submission.
Job Log Status
Check the job log status to ensure the file submission was processed.
| Status | Description |
|---|---|
|
File has been processed successfully and sent to the ATO. |
|
No file was sent |
The Error Information tab provides details on both the employee and reason for the error.
A report to relay any message from the ATO will be made available at a later date. It’s recommended that you monitor you companies ATO portal for any messages until confirmation that the file has been processed successfully.