FastTrack360 Version 12 Online Help

STP Pay Batch Reporting

Owned by Max Ciereszko
14 October 2021
1 min read

To comply with your ATO reporting obligations under STP, you must submit all pay batches that you process and close in FastTrack360 to the ATO via STP.

It is important that you submit every pay batch that is processed and closed. This is to ensure that reporting of payees’ YTD earnings remains up-to-date.

It is recommended that you submit closed pay batches as soon as practical so that if any errors are encountered the errors can be fixed and the pay batch can be resubmitted successfully by the payment date of the pay batch.


The general process when reporting through STP in FastTrack360 is as follows:

  1. Search for the closed pay batch and submit it through STP.

  2. Check the status of the submitted pay batch.

  3. If the submission is unsuccessful or partially successful, update the relevant Pay Company or Payee records to fix any incorrect data.

  4. Resubmit the pay batch if necessary.

 

See also:

Classification-Public