I have an offsite contractor (not an employee) who processes our payroll. When registering as a declarer it gives three options 1/ someone working in the business 2/ tax agent 3/ bas agent.
As she is technically neither of these, how does she go about recording pays for STP to the ATO please?
Hi LydB64
Thank you for your post.
You would need to add the user (the contractor) to your online company file. If your file isn't online, the user will need an MYOB account. Once added, they will need to sign in to your company file and follow these steps:
Click Payroll Reporting Centre.
If this button says Connect to ATO, the company file hasn't been set up for Single Touch Payroll. See Connect to the ATO for all the details.
If prompted, they need to sign in to their MYOB account. The Set up Payroll reporting: Connect to ATO window appears.
Select their role:
Thankyou for the info. Yes we had taken those steps but as she is a contractor , ie not someone from the business, not a tax agent, not a bas agent , she doesn't fit into any of those 3 selections offered.
