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I now understand that STP declarations have to be set up per user. One of my clients is set up for STP and she is away on leave. Another staff member needs to now declare.
What is the process for setting up a second user for STP. Does the client need to log into the ATO portal and set up a authority within their ATO portal for the second person and then apply for the STP for the second user with another Software ID code. Is this all done in the ATO portal or MYOB?
Any assistance would be helpful please,
Solved! Go to Solution.
To have a second user set up, you don't need to go to the ATO and add the Software ID again unless they're lodging as a Tax or BAS Agent. If they are simply lodging as someone from the business they will have the same Business SID which will have already been linked from the prior person.
All the set up is done within the software for this one, if the new user logs in goes to Payroll > Payroll Reporting > Payroll Reporting Centre, it will ask them to enter their details and sign up. At the end of the process once they save and they will then be able to process STP. There is a help article to help through this process here.