Single Touch Payroll - Uploading and Lodging an STP Update File

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The POLYGON PAYROLL module reached end of life on 30 June 2021 and this was communicated to all clients licensed with this module.

This module is no longer supported.

Historical transactions may be accessed although entry of new payslips is no longer possible.

Single Touch Payroll Phase 2 has not been implemented.

Now that you have created your Single Touch Payroll (STP) Update file, please visit https://singletouch.com.au to upload the file.

 

Log in to the portal, and then choose File Upload | CSV File Upload from the menu.

 

STP-CSV-Upload1

 

Choose the Browse button to navigate to the location of your STP file.  Once selected, choose the UPLOAD button to lodge the file.

 

STP-CSV-Upload2

 

SingleTouch will read the file and covert it to the correct format for secure communication with the ATO.

The system will recognised there are no Period W1 and Period W2 values in the file and report a possible error.

Choose the UPDATE EVENT button.

Enter the payroll payment date in the As At Date box.

Place a tick in the Declaration.

Choose the SEND TO ATO button.  The file will be lodged and you will receive confirmation.

 

STP-Update-Converted

 

STP-Data-Sent2

 

 

Next Single Touch Payroll Topic:

Single Touch Payroll > Links and Contacts

 

See Also:

Polygon Payroll > Using Single Touch Payroll

Polygon Payroll > Getting Started with Single Touch Payroll

Polygon Payroll > Single Touch Payroll > Summary

Polygon Payroll > Getting Started

Polygon Payroll > Using Polygon Payroll