Reviewing STP Information

To review the STP details:

1. From the Payroll menu (G07BUSP1), select Australia STP Workbench.

   The system displays the Work with STP Submissions form. Use this form to review the STP employer records.

2. Select an employer record and select Employee Information from the menu to display the employee details for the selected employer.

3. The system displays the Employee STP Info by Income Stream form. Use this form to review all your employees and their payment and tax details such as, income streams, PayG witholding amount, tax treatment code, begin and end dates, and overtime amounts.

4. Select an employee record and select Additional Data from the Row menu. The system displays the Employee Additional Data screen with details such as, allowances, lump sums, superannuation, child support and garnishee based on the DBA instructions for the employee.

5. To review details for a terminated employee, select a terminated employee record on the Employee STP Info by Income Stream form, and select Termination Data from the Row menu. The system displays the terminated employee details on the Employee Termination Information form.

6. To delete an employer record and the corresponding employee records, select an employer record and select Delete from the Row menu on the Work with STP Submissions form.

Note: You should ensure that you do not delete any record from the Who's Who table (F0111) with a value of GUID in the Mailing Name column because these records contain data for STP.