How to Update YTD and Finalise End of Year with Single Touch Payroll

How to Update YTD and Finalise End of Year with Single Touch Payroll

The New Update action is used to send updated Year-To-Date (YTD) data to the ATO and/or to finalise your End of Financial Year (EOFY).

In JobBag, this function allows you to submit data for:

• 👨‍💼 Employees
• 🎭 Talent
• 🤝 Freelancers (Superannuation only)

How to access STP Window

You can access STP window via the desktop application.

💻 Desktop

If you’re using the desktop version of JobBag: Navigate to: Payroll menu > Step 4: Single Touch Payroll (SBR) > New Update

Step 1: 📅 Enter the New YTD Date

• Set the New YTD date

  📌 Important: The date must be in the past

  • Example: A file dated 30 June must be submitted on or after 1 July

Step 2: 📋 Select Records to Include

• Click and select employees, talent, and freelancers

  You can prepare files for:

  • A single record

  • Or multiple records at once

    🗂️ Recommendation:

  • Include all records, even inactive ones
  • Submit separate files for employees, talent, and freelancers
• Tip: Right-click > Select All Employees to include all at once

Step 3: ✅ Reconcile & Submit to the ATO

• Reconcile the New Update file with the Payslip Listing Report
• 🧾 You can export the file to CSV for manual review
• Once reconciled, submit the file to the ATO

SBR/STP Reconciliation report (Payslip listing report)

⚙️ Related Tip

Want to customise what you see in the STP window?

👉 How to Customise the STP Window