Once you have reconciled your final payroll with your final GL ( using the same procedure as above ) and ensured that you are completely happy that your final Payroll Summary and your General Ledger match, you are then ready to submit your final STP at any time prior to changing your financial year dates.
Please ensure that your final STP is at completed status prior to changing your financial year dates.
[NOTE: Remember, you would have reconciled to the end of May so you will only need to ensure that the month of June is correct. Once all is correct and you are satisfied that your payroll for FY23 is complete, go ahead and submit your final STP]
Ensure this is yes when you are completing your final STP - this will be defaulted selected in line with your Financial year date selections
For more information on Single Touch Payroll - Single Touch Payroll
For those of you who are using branches, please ensure that you do not submit a final STP for any branch until you are satisfied that all branches are complete and correct.
Please also ensure that your final STP for all branches are at completed status before proceeding to change your financial year and superannuation cut off dates for any branches.