STP when moving to MYOB online
- 3 years ago
Hi anhlu
Thanks for your post. If you are reporting STP Phase 2 you can transfer the BMS ID by going to the Payroll reporting centre>>ATO Settings>>Edit STP business details. This Help Article explains how to transfer the BMS ID: Setting up STP
If you are reporting STP Phase 1 and have access to the previous software you will need to zero out the YTD amounts in the previous software and finalise STP. I'd recommend printing payroll data to be safe prior to zeroing out the YTD amounts. In the new software you should have entered the employee Pay History in the employee card so the full YTD is reported.
Please let me know if you need further help.
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