ATO Settings

ATO Settings

ATO settings will be used to identify this business to ATO during electronic lodgments.

To access the ATO settings, navigate to Dashboard > Payroll Setting > ATO Settings.

On the ATO settings page, you will see the ATO settings tab and Electronic Lodgment & STP. 

1. The first settings require you to select who will be lodging the reports to ATO. If you are an employer, select the "As the Employer" option

2. ABN- This will be auto-populated from the business details page

3.  Branch Number-Optional

4.  Name - Enter the name of the person or an employer who is going to lodge the reports to ATO

5.  Address, Suburb, and Contact name -  Fill those details in the relevant fields

6.  Signatory Name-   (only required to be completed if you want the name on the income statements to be different to that entered in the 'Contact Name' field above)

7. Contact Email, Phone Number, Fax Number

8. Is this employer exempt from FBT under section 57A of the FBTAA 1986? - If you select yes another dropdown list will appear and you need to select which type the organization falls under.  

Once done, Hit on SAVE.