Show download pdf controls
  • STP options for businesses shutting during December or January

    We understand that many businesses may have a shutdown period during the year, especially during December and January. If you’re reporting through Single Touch Payroll (STP) you need to lodge your payroll information on or before each payday.

    You can submit multiple pay runs prior to your closure period, if one or more of your pay runs falls on a day you are closed. You can make any changes in your next pay run once you re-open.

    If you would like to report after you have re-opened you can apply for an operational deferral. This can be done through the business portal or through your registered agent or bookkeeper.

    See also:

    Last modified: 04 Dec 2019QC 60827