Reportable Fringe Benefits amount

JenniWillisJenniWillis Member Posts: 2

Hi, I run a payroll for a small PBI. They have a deduction for salary sacrificing for meal entertainment via a third party. We use a fortnightly sal sac deduction with reporting to FBT (Tax Exempt) on the payment summary. We have lodged and sent payment summary but now the accountant has said, the FBT$ is showing in both Gross Wages as well as the Reportable FBT column on the payment summary. I have been playing with the Payroll items for a couple of days now and i cant seem to reduce the Gross wages and keep the FBT amount correct. Help please

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