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  • Business

    These menu items will be available when they are relevant to your client and your role.

    Single Touch Payroll reporting

    If your client is using Single Touch Payroll (STP) reporting you can view payroll transactions, including PAYG withholding and gross payment amounts reported by your client.

    To view:

    • select a client
    • select Business then STP Reporting
    • each STP report will display on a row with the employers name, STP report status, income and tax
    • select Filter to sort by financial year, date range, branch ID and business management software (BMS ID). Select clear to reset the filters.
    • select Download to print or save in HTML or CSV.

    STP deferrals and exemptions

    You can request a deferral or an exemption for STP reporting for your eligible clients.

    To request:

    • select a client
    • select Business then STP deferrals and exemptions
    • select the relevant option
    • complete all mandatory fields
    • select the declaration then Submit

    You will receive an ATO receipt id advising either:

    • your request has been accepted or
    • your request has been sent for assessment. In this case, you will be notified of the outcome.

    Timeframe is dependent on the request type.

    Small business superannuation clearing house

    Access the Small Business Superannuation Clearing House (SBSCH) for your client.

    To view:

    A new tab will open for SBSCH. If your client is new to SBSCH a registration form will display, you will need to complete the mandatory details and declaration.

    GST property credits

    You can view your client's GST property credits received from property settlement transactions since 1 July 2018.

    Credits held for this account cannot be used to offset tax debts and will be automatically transferred to the activity statement account when the activity statement for the period is finalised.

    To view:

    • select a client
    • select Business then GST property credits will display:
    • at Credits received view effective date, property details, payment reference number, amount and total credits for the year.
    • Filter by Last 24 hours, Last 7 days, Last 30 days, Last 2 years or enter your start and end dates
    • select Download to print or save in HTML or CSV
    • select Print-friendly version to print or save as a PDF.

    Commonwealth procurement statement

    If your client is tendering for Commonwealth Government contracts over $4 million, from 1 July 2019 they will need a statement of tax record.

    If your client is part of a partnership, trust, joint venture, tax consolidated group or GST group their related parties may also be required to obtain a statement of tax record separately.

    To view and apply:

    • select a client
    • select Business then Commonwealth procurement statement
    • the Statement of tax record information will display
    • select Apply. The request may take a short time to appear after you have applied.
    • complete all mandatory fields
    • select the declaration then Submit.

    See also:

      Last modified: 24 Jun 2019QC 54079