This article is best used as a detailed reference point for specific EOY-related questions and how-tos. It is NOT intended to be an article you should read from start to finish. The article links below correlate to each section and step of the Attaché Payroll EOY Quick Reference Guide and EOY Checklist. You can download the quick reference guide and checklist from this article: Attaché Payroll (Australia): End of year Quick Reference Guide, Checklist and other resources 2025-26.
Section: Before you begin Tasks 1-3
Step 1 - Attaché Version:
Step 3 - Archive:
Section: Preparing for End of Year Steps Tasks 4a-7
Step 4c - Income Type Setups:
Step 4d - Allowance Setups:
Step 4e - Deduction Setups:
Step 4g - Employee data:
Step 5 - STP Mapping:
Step 6a, 6b - Reportable Fringe Benefits:
Step 7 - Enter and Process Transactions:
Section: Reports and Reconciliation Tasks 8-16
Step 8a - Pay Totals:
Step 8b - STP Reconciliation:
Print the Pay Summary Report.
Step 8c - Income Statement:
Step 9 - Reconciling Discrepancies and solutions
Section: EOY Processing
Step 10a,10b - Finalise with final pay:
Error: The update is referring to a previous year where STP reporting did not occur CMN.ATO.PAYEVNT.EM92168.
Step 12 Create 2025-26 Payroll data:
Step 13a - History Company access:
Section: Preparing for FY27 - Tasks 14-17
Step 14 - Rolling the company into new financial year
Step 15a,15b - Downloading and Importing Tax Scales:
Step 17 - Unblock User Access:
Section: Housekeeping Tasks 18a-19
Step 18a - History Transactions:
Step 18a - Delete Super Payment Details:
End of Year housekeeping.
Step 18c - Delete Terminated Employees:
End of Year housekeeping.
Step 19 - Housekeeping messages:
End of Year housekeeping.