Forum Discussion

Admin44's avatar
Admin44
3 years ago

Superannuation for STP reporting incorrect

Some superannuation expense for various employees during the financial year had been allocated via the Employer Expenses payroll category, which does not have an ATO reporting category, therefore the...
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi Admin44 

     

    Thanks for your post. You will need to process $0 adjustment pays to move the amounts from the incorrect superannuation category to the correct one. Zero out all other amounts and hours, enter the super amount as a negative against the incorrect expense category and a positive against the super guarantee payroll category:

     

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Admin44 

 

Thanks for your post. You will need to process $0 adjustment pays to move the amounts from the incorrect superannuation category to the correct one. Zero out all other amounts and hours, enter the super amount as a negative against the incorrect expense category and a positive against the super guarantee payroll category:

 

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.