Log into your BAS Agent portal. select a client, then click on button Client's Employer obligations (towards the RHS), click on STP reporting link. When your client lodges STP pay event info, this section will populate.
I have logged in as a BAS agent and gone to one of my Clients file who has payroll and logdes PAYG and there is NO Clients Employer Obligations button on LHS or RHS
is there something I need to do for this to appear on the portal?