how to set up super for contractor in reckons rather than setting them up as an employee


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Hi Rachael,
This KnowledgeBase article should be a good starting off point -
Reporting Super for Contractors
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Exactly as you would for an employee. You are most welcome1
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Thank you!0
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Hi Rav
This is outdated information. Do you have updated info as per ATO Super for Contractors 1 July 2022?
Thanks Sam
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You can still set them up as an "Employee", create a new "Contractor" Payroll Item (Tax Tracking should be set to None with no Taxes or Leave accrual ticked & also tick to omit them from STP) adding their Super Details (like a regular employee) accordingly:
NOTE: Payroll Items should be generic - eg the "Contractor" one should be able to be used for any contractor - so don't include any $ amounts in the Payroll Item itself, only in the contractor's specific Employee record! 😊
Shaz Hughes Dip(Fin) ACQ NSW, MICB
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