End of Financial Year
2026 EOFY Requirements
Software ID If you have not already done so, please ensure you notify the ATO of your Software ID as soon as possible. From 1 July 2026, you will not be able to confirm a payroll if this has not been completed. Notifying the ATO of Software ID If you ...
EOFY Check List
Enter any FBT into a payroll dated prior to 30th of June - instructions here Process your STP Final Event prior to the 14th of July - instructions here Check all employees have a valid Tax File Number. CloudPayroll does have a TFN validation process, ...
Early Super Payments
If you would like to process superannuation payment prior to the normal debiting schedule, please see the following instruction. We recommend you process this 10 working days prior to the end of the financial year, to allow the debit to clear and ...
Frequently Asked Questions
Superannuation Guarantee is in increasing from the 1st of July, what do I need to do? When you open your first payroll, dated in the new financial year, CloudPayroll will automatically update the rates for you. If you have employees on special ...
Reportable Fringe Benefit Tax – FBT
FBT Exemption Settings (if applicable to your organization) If your organisation or you have an employee that is exempt from FBT, you will firstly need to flag this with in your CloudPayroll account. To enable this, please email ...
How to Process a STP Final Event
Single Touch Payroll (STP) brings the benefit of not having to provide employees with Payment Summaries or submit a Payment Summary Annual Report (PSAR) file to the ATO. Instead the user is required to run a Final Event when the financial year is ...