This was a live session with Head Trainer Tasya, who walked through everything Pay Cat users should be checking before end of financial year, including:

• How to review employee details in bulk and what missing or incorrect information will block your STP finalisation
• Which ATO settings need to be confirmed at both business and employing entity level
• How pay category and deduction classifications affect what gets reported to the ATO, and how to fix them retrospectively
• Why superannuation rate overrides can catch businesses off guard and how to check yours
• How to identify and resolve STP events that failed or were never lodged
• How to pull your year-to-date variance report now and what to do if the figures don't line up
• How to handle back pays processed in a previous payroll system
• How salary sacrifice classifications work under STP Phase 2 reporting

This replay is suitable for payroll administrators, finance managers, and NDIS providers who are preparing for their first end of financial year reconciliation in Pay Cat, or who want to make sure their payroll data is clean and accurate before STP finalisation time arrives.