To check your STP batches have successfully prefilled in the ATO portal electronic activity statement, follow the steps below:
Within your electronic activity statement, Click the STP Reporting link under the PAYG tax withheld section.
Each STP batch that has been accepted by the ATO will show in this list. The Effective date should align with the date the batch was signed and submitted in Attache Single Touch Payroll.
The STP reported amount should be the total of all the individual Gross Payments and PAYGW amounts


