Express Plus Centrelink mobile app help - Report employment income

in this guide

Step 1: get started
Step 2: confirming pre-filled employment details from your employer
Step 3: report non-pre-filled employment income
Step 4: update Job Plan requirements
Step 5: review and submit your update
Step 6: failed to submit or action required
Step 7: sign out

You can report your income in English, Arabic, Chinese, Persian (Farsi) or Vietnamese. To do this, change the language setting on your device. You need to do this before you open the app. To get help, go to your device manufacturer’s website.

You must report the gross income your employer paid you, and gross income your partner’s employer paid them, in your reporting period. Your gross income is the amount your employer pays you before tax and other deductions. You can find your gross pay amount on your payslip.

If you don’t report income regularly, you need to tell us about any income you’re paid within 14 days of being paid.

To avoid delays with your payment, you must submit your report by 5 pm local time on your reporting date. Read more about employment income reporting.

Depending on what payment you get, there may be other things you need to do to keep getting your payment. Read more about mutual obligation requirements.

Some steps in this guide may not apply to you. You may have to report in a different way based on your personal circumstances.

We may pre-fill information reported by your employer through Single Touch Payroll (STP) for you to review, before continuing to complete your report. We may pre-fill some, all or none of your information, you may need to change or add details so your report is complete and correct. The information we have depends on how your employer does their payroll reporting. After you review and submit the information, it will pre-fill into your employment income report. If you’re partnered, we won’t pre-fill their information for you to review.

The screenshots in this guide are from an Apple iOS device. Some screens may look different if you’re using an Android device.

Step 1: get started

If you’re subscribed to notifications and you’re required to report, you may get an alert on your device to let you know when you’re due to report. Select the alert and sign in to the app to go to the Report employment income service.

If you aren’t subscribed to notifications, select Report from Tasks or Frequently used on your home screen.

In this example, we’ll select Report from Frequently used.

The Employment screen will show your:

current reporting period
next report due date
employment status.

You can select any of the following:

Report income to begin your report, update or add new employment income details
Previous reports to view or update up to 6 of your past reporting periods. This doesn’t include Single Touch Payroll employers
Future reporting periods to view up to 6 of your future reporting periods.

Step 2: confirming pre-filled employment details from your employer

If employment details are available from your employer, a Before you report message will tell you there’s some pre-filled employment information to check.

If pre-filled information doesn’t appear, go to Step 3.

When your employer gives us details for the first time, we’ll show your employer’s name and Australian Business Number (ABN) or Withholding Payer Number (WPN). You must confirm if you work for them. We won’t pre-fill your employment income until your next report.

Sometimes, employers may have a different trading name to their registered business name. If you don’t recognise the employer name, we’ll show alternative business or trading names of the employer.

If you have more than one Single Touch Payroll employer, you’ll need to confirm the pre-filled information for each employer, one at a time. We won’t pre-fill your partner’s employer details.

If you need help, select the question mark icon.

On your following reporting date, we’ll tell you we’ve pre-filled some pay details and what you may need to do. Select Check employment details.

We’ll show your employer’s name and Australian Business Number (ABN) and ask if you work for them.

Select either:

Yes if you work for the employer shown
No if you don’t work for the employer shown.

Then select Next.

If you’ve previously told us about your employer, select them from the list. We can then match the employer on your right record so you won’t have duplicates.

If they’re not in the list, select None of the above and enter the name you want us to record your employer as.

Then select Next.

We’ll show the following pay details:

Pay date
Pay period
Pay details, for example, salary and wages, and paid leave
Gross pay, this is the amount before tax and any other deductions
Assessable income
Non-assessable income, if applicable.

Check your payslip if you’re unsure about the pre-filled details shown.

If any details are wrong or haven’t pre-filled, you’ll need to make changes. Select either:

Edit dates to make changes to the pay period, you won’t be able to change the pay date
Edit or add pay to make changes to the pre-filled income details or to add pay for this employer.

If you make changes, we may ask you to give us proof.

If you were paid more than once by this employer in the reporting period, we’ll show the pay details one at a time for you to review.

Select Next to continue.

Select Yes or No to tell us if you need to add pay details for this employer.

If you select Yes, you’ll only be able to add pay details for Single Touch Payroll employers you’re currently editing. You can add any pay type that hasn’t been pre-filled if you were paid within the reporting period. This includes all income, such as bonuses, commission income and termination payments you got from your Single Touch Payroll employer.

Then select Next.

We’ll show you a summary of your pre-filled employer and pay details. Review each section to check all the details are correct.

If you manually added pay details, you’ll have the option to delete pay. You can add them again if you entered them wrong.

If you need to make changes, select either:

Edit employer to make changes to your employer
Edit details to make changes to your pay.

If you make changes, we may ask you to give us proof.

Move down the screen and read the declaration. If you understand and agree with the declaration, select I have read and agree with the terms and conditions. Then select Submit and continue.

When you select Submit and continue, you’re only confirming the Single Touch Payroll employment details. You won’t be able to change these details after you submit them. After you submit, you must continue to complete the rest of your report.

We’ll let you know all of the following:

your gross pay was successfully added to your record
your employer’s details
the amount and date of your gross pay.

We won’t show any non-assessable income you told us about on this screen.

Go to Step 3 to continue your report.

Step 3: report non-pre-filled employment income

You won’t be able to enter some employment income types, such as bonuses, commission income or termination payments for non-Single Touch Payroll employers. To tell us about other paid employment income, use the Manage income and assets service.

We may show some Reporting tips to help you report the right way. If you get this message, please read it, then select Got it to continue.

The Report income screen will show all of the following:

any Single Touch Payroll income details you confirmed
your reporting period
a Gross employment income section
Hours worked this period section.

If you need to report regularly, submit your report on the date it’s due. If you’re not reporting regularly, you can use this service any time to let us know what you’ve been paid. You need to do this within 14 days of being paid.

If you and your partner didn’t get paid any other employment income in your reporting period, and you don’t need to tell us about any hours you and your partner worked, select Continue. A Submit partial report message may appear. This is a prompt for you to check that everything you need to tell us is included. If you don’t need to include anything else, select Yes, submit report to continue. If you have a Job Plan, go to Step 4 to report your requirements.

If you don’t have a Job Plan, go to Step 5 to review and submit your information, and then complete your report.

If you do have other employment income to report, select Add pay in Gross employment income.

You need to include all of the following:

any gross income you were paid in the reporting period
any gross income your partner was paid in the reporting period
any gross income your employer back paid you or your partner
the hours both you and your partner worked, if required.

Depending on the payment you and your partner get, you may not need to report the hours worked. If you don’t need to report hours worked, the Add hours option won’t appear.

If you’re waiting for back pay, don’t report this as income until you get it.

If you need help, select the question mark icon.

You can select one of the following:

your employer from the list, then select Next to add your pay
Add employer if your employer doesn’t appear on the list
Manage employers to remove an employer.

Add employer

You can add a new employer for you or your partner.

Enter your Employer’s ABN (Australian Business Number). You can find this on your payslip.

Then select Next.

If you can’t find your employer’s ABN, leave this field blank and select Next.

Enter your Employer name, then select Next.

Your new employer will appear on the Select employer screen. Select the new employer, then Next to continue.

In this example, the employer’s name is Digital Store.

Add pay

If you need help, select the question mark icon on each screen.

In this reporting period, if you or your partner got paid more than once by the same employer, you’ll need to add each pay separately. Or, if you have more than one job, you’ll need to add the income you got from each employer separately.

Enter the Gross amount paid, before tax and deductions. You can find this on your payslip. Use Australian dollars and cents, including the decimal point.

Select the calendar icon and choose the date your employer paid you, as stated on your payslip. This date can be different to when you get your payment in your bank account.

Then select Next.

Select Yes or No to tell us if this pay includes any back pay.

Then select Next.

Select Yes or No to tell us if this pay period is longer than a fortnight.

Then select Next.

We’ll give you a summary of the details you’ve provided.

Your total income for each employer will show in Gross employment income under My pay.

If you’ve reported your partner’s income, that will be under My partner’s pay. Select Add pay if you:

have more than one job, to enter income from a different employer for you or your partner
got paid more than once by the same employer.

Select Add hours if you need to tell us the hours you and your partner worked for each employer during your reporting period.

Depending on the payment type you and your partner get, you may not need to report the hours worked. If you don’t need to report hours worked, the Add hours option won’t appear and you can select Ready to submit to proceed.

Choose your employer from the list, then select Next.

Enter the total Hours you worked during the reporting period, to the nearest hour. For example, if you worked 2.5 hours, enter 3. This can be different to the hours recorded on your payslip.

Then select Next.

If you or your partner worked for more than one employer, select Add hours to enter hours for other employers.

Review each section to make sure it’s correct.

If you have a Job Plan, go to Step 4 to report your requirements.

If you don’t have a Job Plan, go to Step 5 to review and submit your information, and then complete your report.

Step 4: update Job Plan requirements

If you’re a job seeker managed by Centrelink, we’ll ask if you’ve met your Job Plan requirements for the reporting period.

Select Yes or No to tell us if you met your Job Plan requirements.

Then select Next.

If you’ve met your Job Plan requirements, go to Step 5 to review and submit the information you’ve given us.

If you haven’t met your Job Plan requirements, select No, then Next. You won’t be able to complete your report. Go to Step 6.

If we assess you as exempt from mutual obligation requirements in some family situations, select the reason you didn’t meet your Job Plan requirements for this reporting period.

Then select Next.

Read the information about mutual obligation requirements, then select OK.

Step 5: review and submit your update

If your details are correct, select Ready to submit.

Read the declaration. If you understand and agree with the declaration, select I accept.

Get your receipt

We’ll give you a receipt when you submit your report.

If you need to make changes to the income you reported, select Update report.

If your update failed to submit or there’s action required, go to Step 6.

Move down the screen to view more receipt details. Make a note of the Receipt ID for your records.

Your receipt will include all of the following:

your next payment
your Working Credit, Work Bonus or Income Bank balance
your next reporting date
a summary of your report details
information you need to know based on your circumstances.

Your receipt may also show your partner’s next payment and Working Credit, Work Bonus or Income Bank balance. These details will show if they get a payment and they permit you to access their information.

Select Finish to go back to the Employment screen.

Select Home to go back to your home screen, then go to Step 7 to sign out.

Step 6: failed to submit or action required

We’ll tell you if your update failed to submit or there’s action required to complete your report.

Move down the screen, then select Contact us now if you’re reporting within business hours.

If there’s no Contact us now option or you’re reporting outside of business hours, select Finish and go to Step 7 to sign out. You’ll need to exit the app and phone us to complete your report.