Available for the following user access levels: Admin
Getting started
Create an earning reset event
- Log into your payroll platform.
- Click on Reports on the left-hand side menu option.
- Click on the Single Touch Payroll option.
- Click on the downward-facing arrow on the Create Update Event button.
- Click on the Create Earnings Reset Event button.
Important
If you click on the Create Update Event split button dropdown but cannot click on the Create Earnings Reset Event option, this means you have not lodged any successful events for that financial year and so should not and cannot create an earnings reset event.
- Click on the Continue button in the pop-up box.
- Select the following options:
- Financial year
- Employing entity
- Employees.
- Click on Create button in the pop-up box.
Lodge an earning reset event
- Log into your payroll platform.
- Click on Reports on the left-hand side menu option.
- Click on the Single Touch Payroll option.
- Click on the Lodge with ATO button.
Explore related content
- STP: Processing a finalisation declaration via an update event This article will guide you through completing your end-of-year processing for STP (processing a finalisation declaration) using the existing update event functionality.
- Lodging an STP earning reset event to fix incorrectly reported business employee settings This article details how to rectify earnings already lodged via STP that have incorrectly reported one or more of the following details against an employee.