Negative SGC

Rebecca_9339956
Rebecca_9339956 Member Posts: 6 Reckoner Reckoner
in Accounts Hosted

We have an employee making large salary sacrifice payments to superannuation to maximise the annual limit from a prior year that wasn't used, i.e. using unused concessional contributions cap. This arrangement started in February 2022 with no issues noted until the 22 May 2022 STP file which failed to upload correctly. The STP file that is downloading from Reckon is proposing a negative SGC super amount for this employee which is different to the employee's payslip, i.e the payslip still contains the correct positive amount for SGC.

We've checked the payroll item set up for the SS item and it appears to be in order.

Any advice on how to fix would be most welcome as we can't submit any further STP files at present!

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,830 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi Rebecca


    It's difficult to determine what's happening without actually seeing it so feel free to email me direct if you'd like me to look into it for you 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • gayatri
    gayatri Member Posts: 1 Novice Member Novice Member

    Hello, I work for the same company and worked out the solution for the above query. Thank you so much.

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