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Single Touch Payroll (STP) 108-22070738



Single Touch Payroll (STP) entry hub

Single Touch Payroll Program

Digital Support Directory

National Business Gateway - for enquiries received from STP employers

SDF Video Gallery - Power Apps > Employment Services – for demonstrations of reporting with STP data.

Digital Support Products

Online guides and videos show how customers use self-service. Customers can view these on the Services Australia website or YouTube Channel (https://www.youtube.com/@ServicesAustraliaGovAU).

Top Tips for Reporting Your Employment Income - YouTube

Staff can view them at Centrelink digital support products.

Staff Training Simulations:

  • Centrelink online account simulations products - Top 8 > Report employment income (Single Touch Payroll)
  • Express Plus Centrelink mobile app simulations > Report employment income (Single Touch Payroll)

Contact details

Customer Reporting Program - for enquires on employer processes, data, and support

Transfer customers calling about STP Interventions to the STP Interventions line in Services Australia Workspace, or customers can call 1800 061 838.

Staff must use the Technical Support Model in the first instance for support.

STP Wage Item and Component types

Table 1

Pre-filled Wage Item type

Component type

Mapped to EAPP table

Additional information required

Salary and Wages

Closely Held Payees

Working Holiday Makers

Inbound Assignees to Australia

Seasonal Worker Programme

Foreign Employment

Joint Petroleum Development Area

Voluntary Agreement

Other Specified Payments

Labour-Hire

Income Gross Amount

Yes

n/a

Foreign Income Exempt Amount

Yes

n/a

Overtime Paid Amount

Yes

n/a

Bonus and Commission Income

Yes

Customer needs to advise the duration the bonus or commission income was paid for

Directors Fees Income

Yes

Customer needs to advise the duration the Director Fees income was paid for (online only)

Paid Leave

See below

See below

Allowances

See below

See below

Salary Sacrifice

Display only, as already part of the pre-sacrificed salary and wages

Reportable Fringe Benefits

Yes -the non-grossed up amount (less any free or discounted accommodation amounts) is calculated

Customer is asked if the benefit includes free or discounted accommodation

Lump Sum

See below

See below

Eligible Termination Payment

See below

See below

STP components with sub-components

Table 2

Component types

Sub-component types

Mapped to EAPP table or IMP screen

Additional information needed

Allowances

Tool allowance

n/a as non-assessable

No

Travel and accommodation allowances

n/a as non-assessable

No

Laundry allowance

n/a as non-assessable

No

Cents per kilometre allowance

n/a as non-assessable

No

Other allowance

EAPP - when the customer advises the amount is not a reimbursement of work related expenses

Customer needs to answer Yes or No to the question.
‘Was this amount for a work related expense you paid for?’

Qualification allowance

EAPP - when the customer advises the amount is not paid to get or maintain a qualification

Customer needs to answer Yes or No to the question.
‘Were you paid this amount to get or maintain a work related qualification?’

Task allowance

EAPP

No

Meal allowance

n/a as non-assessable

No

Award transport allowance

n/a as non-assessable

No

Paid leave

Cashed out of leave in service

EAPP

Customer needs to advise the duration of the leave that is cashed out

Unused leave on termination

EAPP - when the cessation reason and date have not pre-filled.

IMP - when the cessation reason and date have pre-filled

Customer needs to advise the duration of the paid leave.

The customer is also asked if they are still working for the employer when no cessation reason and date have pre-filled. If they answer No, a task is created to provide an SU001

Paid parental leave

EAPP

Customer needs to advise the duration of the paid leave.

Note: if the customer is PPL/CUR at the time the amount is reported through STP, the reported Paid parental leave is not assessable

Workers’ compensation

EAPP (for at least 2 reporting periods until assessed in CMS)

For new cases of compensation, a MOD C is required.

When there are changes to the pre-filled STP workers’ compensation amount, see Process > Table 6 > Item 2 in Single Touch Payroll (STP) processing

Ancillary or Defence leave

EAPP

Customer needs to advise the duration of the paid leave

Other paid leave

EAPP - when no cessation details have pre-filled

IMP - when a cessation reason and date have pre-filled

Customer needs to advise the duration of the paid leave

Lump sums

Backpay

EAPP

Customer needs to advise the duration related to the lump sum paid

Unused leave

IMP

Customer needs to advise the duration related to the lump sum paid

Unused leave (before 16 August 1978)

IMP

Customer needs to advise the duration related to the lump sum paid

Unused invalidity or early retirement leave

IMP

Customer needs to advise the duration related to the lump sum paid

Tax-free redundancy

IMP

Customer needs to advise the duration related to the lump sum paid, or average weekly wage

Return to work payment

EAPP

Coded automatically for 52 weeks

Salary Sacrifice

Other

n/a as already part of the pre-sacrificed salary and wages

No

Superannuation

n/a as already part of the pre-sacrificed salary and wages

No

Eligible Termination Payment

Redundancy

IMP

Customer needs to advise the duration, or average weekly wage

Redundancy accrued for previous years

IMP

Customer needs to advise the duration, or average weekly wage

Termination payment

IMP

Customer needs to advise the duration

Other termination payments

IMP

Customer needs to advise the duration, or average weekly wage