If you prepare payroll from external system, have entered information into journals and not into a payroll batch or have inherited data that needs to be submitted, you can submit a "Current Year Update Submission".
To process a STP Current Year Update submission:
1. Navigate to the "Single Touch Payroll" tab
2. Click New STP > Current Year Update
3. Confirm the action
4. Click "OK"
5. Complete the Inputs tab
Ensure you enter a payment date within the financial year for which you wish to make the submission.
Note: A Current Year Update submit will pick up all employees that have unsubmitted payroll entries and submit their YTD figures.
The current year update submit pick ups all employee YTD figures. You can see the detailed of all employee information submitted on the report attached to the batch.
Totals reported on Response Summary
Please refer to the article STP - ATO Response Summary