Please be aware step 2 and 3 are now open and required to be completed before any claims for JobKeeper are processed. If you only completed step 1, your claim will not be processed – you must log onto the portal in the same manner and ‘view’ your claim. From here step 2 and 3 must be completed in the following fashion: Step 1:  Enrol business for Jobkeeper wage subsidies (many of you may have already completed) Step 2:  Identify and maintain employees. Select the month you are apply for JobKeeper. Determine if you wish to identify an eligible business particpant to claim the subsidy. Provide details accordingly. Nominate all potential eligible employees (Reported via Single touch payroll) and select their ‘JobKeeper status’ Never Eligible Not Claiming Yet Claiming Fortnight 1 & 2 Claim only Fortnight 1 Claim only Fortnight 2 Nominate any other eligible employees not reported via STP on the previous payroll that are eligible for the subsidy. Confirm total subsidy to be received in relation to April 20’s payroll. Step 3:  Confirm eligible employees, April 20 income and forecasted May 20 income. Confirm bank details. Once this has been completed – you should see the subsidy be paid into your accounts within 4 days. Additionally, we note that this has not been communicated well and the ATO are aware of this. Please contact us if you would like to discuss your application process for JobKeeper.