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Overview
Once you start using STP, each time you close a pay (standard or manual pay sequence) PayGlobal will create a payroll event that can then be submitted online to the ATO.
Since each "payer" is identified via their unique ABN and branch number it is important that your Company Settings and/or every Internal Company record has the correct ABN and branch number.
See Appendix 3 - Payer examples
For businesses that do not have a branch number, the ATO applies a default value of "001".
New ABN and/or addition of a branch number
If you have already reported payroll events for a pay period to the ATO for a partial "payer"; changing the ABN and/or branch number on the payer related to the pay period will have dire consequences as it will cause inconsistencies in subsequent STP submissions that will be difficult to correct.
New "Payers" must be setup as new internal company records and have new pay periods created and associated with them.
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Topic: 44375
