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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 agent and you need to link yourself to multiple clients at the STP role level.

    This is a bulk request form.

    To download the form:

    1. Complete all the required fields in the deferral request form and save a copy in Excel format to your computer.
    2. In the Tax Agent Portal or Bas Agent Portal select General questions/problems/help as your portal message topic.
    3. Enter Single Touch Payroll Enquiries as the message subject.
    4. Attach and send Single Touch Payroll request to link multiple clients at the role level request and supporting documentation.

    Next step:

    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.

    If your request is varied or declined you will receive notification through the portal.

    Last modified: 27 Aug 2018QC 56698