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To see a list of saved reports, from the main menu go to My Lodgments > Saved Reports.
Draft reports must be validated before lodgment.
Open the selected draft report to edit it.
Select Edit to open the draft report.
The STP event summary screen will open. Review the Reporting Info tab.
The date of payment is the only field that can be edited on this screen.
Review the Employees tab.
Select View to open the payslip in a separate browser tab and check the payslip details are correct before completing the STP report. If there are errors in the pay run, edit the pay run before declaring or lodging the STP report.
If the details are correct, select Next to proceed to the Declaration tab.
If you have not already checked for errors, select the Errors button to check for errors before proceeding to lodgment.
Review any errors or warnings listed. See Checking for Errors for details.
If there are no errors you can proceed to lodgment.
Editing Saved Reports
To see a list of saved reports, from the main menu go to My Lodgments > Saved Reports.
Draft reports must be validated before lodgment.
Open the selected draft report to edit it.
Select Edit to open the draft report.
The STP event summary screen will open. Review the Reporting Info tab.
The date of payment is the only field that can be edited on this screen.
Review the Employees tab.
Select View to open the payslip in a separate browser tab and check the payslip details are correct before completing the STP report. If there are errors in the pay run, edit the pay run before declaring or lodging the STP report.
If the details are correct, select Next to proceed to the Declaration tab.
If you have not already checked for errors, select the Errors button to check for errors before proceeding to lodgment.
Review any errors or warnings listed. See Checking for Errors for details.
If there are no errors you can proceed to lodgment.