While referring to the relevant instructions for adding a Payee, you have the option to either;

1. Allow e-PayDay Go to automatically assign a new STP Payee ID, which means the STP Payee ID from your previous payroll must be entered into STP Previous Payee Payroll ID.
2. Use the STP Payee ID from your previous payroll, which must be entered into the STP Payee ID.

Next, select Taxation Balances.

Select Opening/Adjustment, then Tax Treatments and Income Stream(s).

Select the Tax Treatment you require, from the following options:

1. Regular.
2. Seniors and Pensioners.
3. Working Holiday Maker.
4. No TFN.
5. Foreign Resident.
6. Seasonal Worker Programme.
7. Horticulturists and Shearers.