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  • Single Touch Payroll request to link multiple clients at the STP role level

    Complete this form if you are a registered tax or BAS agent and you need to link yourself to multiple clients at the STP role level.

    This is a bulk request form. To submit the form:

    1. Download the Single Touch Payroll request to link multiple clients at the role level (XLSX 41.1KB)This link will download a file
    2. Complete all the required fields in the deferral request form and save a copy in Excel format to your computer.
    3. In Online services for agents, the Tax Agent Portal or BAS Agent Portal, select the topic General questions/problems/help.
    4. Select the subject Single Touch Payroll Enquiries.
    5. Attach and send Single Touch Payroll request to link multiple clients at the role level request and supporting documentation.

    After you submit your request

    It may take up to 28 days to process your request around peak lodgment dates.

    Do not resend a further request for the same clients within the 28-day processing period. This could cause possible delays to the processing of your original request.

    We will let you know when your request has been processed and varied or declined.

    Last modified: 27 Aug 2018QC 56698