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

We have a contractor I need to set up to pay super. i've never done this before and don't know where to start as I'm a novice on Reckons..

Comments

Rav

Hi Rachael,
This KnowledgeBase article should be a good starting off point -

Reporting Super for Contractors

Zappy

Exactly as you would for an employee. You are most welcome

Rachael Kemp

Thank you!

Samantha Robertson

Hi Rav

This is outdated information. Do you have updated info as per ATO Super for Contractors 1 July 2022?

Thanks Sam

Acctd4

Hi @Samantha Robertson

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! 😊

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