This article will guide you on how to create Authorised Contacts for your payroll lodgements.
To create a new Authorised Contact:
- Click on the Lodgement AU on your navigation bar. First step in the process.
- Click on the New button.
- Select Authorised Contact in the New Lodgement pop up window and click on the Next button.
This will launch a new form, the New Lodgement AU: Authorised Contact. The following table explains the purpose of the fields on the form. Mandatory fields are marked with an asterisk.
| Field | Purpose |
|---|---|
| *Lodge STP as | Defines how STP lodgements submitted by this user are lodged with the ATO. The pick-list values are Employer Direct, Employer Intermediary, and Registered Tax/BAS Agent. |
| *Payment Entity | This is the related Payment Entity specific to this Authorised Contact. If Users are required to submit for multiple Payment Entities, they will be required to create a new Authorised Contact for each Entity. |
| *User STP Employer Identifier | This is the unique identifier that will be used to identify this User whilst submitting lodgements (e.g. Name, Email Address, mobile number). This unique identifier will be the User on the STP Lodgement Declaration. |
| User STP Intermediary Identifier | This is the unique identifier that will be used to identify this User whilst submitting lodgements (e.g. Name, Email Address, mobile number). |
| User STP Intermediary ABN | This is the Australian Business Number (ABN) of the entity that the user is authorised to act through when making lodgements as an Intermediary user. |
| User STP Registered Agent Number | This is the Registered Agent Number of the user when submitting lodgements as a Registered Tax or BAS Agent. |
Show/hide animation.
- Fill in the form and click Save.