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LouOCE's avatar
LouOCE
Experienced User
6 months ago

How to Process a Nil Payrun STP

Hi, I had a new payroll category that didn't have an ATO reporting category assigned. I have since assigned the category. Now I have to process a Nil Payrun for that employee and lodge through STP...
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  • Cloud_Mind's avatar
    Cloud_Mind
    6 months ago

    Hi, LouOCE. Process a pay run and put 0.01 cents against the payroll category and then -0.01 cent against PAYG Withholding (the ATO doesn't care about cents). The result will be a nil payroll, and then, hopefully, the ATO Category will be uploaded as reportable when you declare STP. I would double-check this at the end to be safe.   If you have any queries, post back here. 

Cloud_Mind's avatar
Cloud_Mind
Ultimate Partner
6 months ago

Hi, LouOCE. Process a pay run and put 0.01 cents against the payroll category and then -0.01 cent against PAYG Withholding (the ATO doesn't care about cents). The result will be a nil payroll, and then, hopefully, the ATO Category will be uploaded as reportable when you declare STP. I would double-check this at the end to be safe.   If you have any queries, post back here. 

  • LouOCE's avatar
    LouOCE
    Experienced User
    6 months ago

    Thank You Cloud_Mind for your reply .. it was greatly appreicated. :) 

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