Before submitting your first live payrun on Tanda Payroll, you will need to establish a connection between your payroll file and the Australian Tax Office (ATO). This tells the ATO which cloud-based payroll provider you will be submitting your Single Touch Payroll (STP) event from.
To enable the integration, log into the Access Manager using your MyGov details.
Select ‘Notify the ATO of your hosted service
Search for ‘EPI Capital Pty Ltd’ - This is Tanda’s registered legal name.
You will be asked to enter a Software ID.
To generate your unique ID, in Tanda Payroll, navigate to Payroll > Settings > Reporting Details and enter your BMS identifier and Payer Branch code (which can be found in your current payroll system).
Related articles: Single Touch payroll