How do I eliminate tax being paid on Super?

Lyn_10072495
Lyn_10072495 Member Posts: 30 ✭
in Accounts Hosted

It has been brought to my attention that my Reckon system is including the Super amount in the TaX PAYABLE sector. For examply, the Pay slip will stipulate that the total pay (gross) is $1316.62 while the TAXABLE pay is $1454.87. The difference is the exact Super amount.

I have been through the entire system and set up of Employees, taxes, and Super accounts and cannot for the life of me work out how to change this. This has been happening for 2 of our employess.

We have 2 other employees whose pay slips are correct ie total pay and taxable pay and the same.

Can someone please guide me where to look to correct his?

I

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,204 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited October 2022

    If you look at the details of the pay item for Super, is PAYG tax ticked in the taxes tab?

    and are you using the same super item for all employees?

  • Lyn_10072495
    Lyn_10072495 Member Posts: 30 ✭

    That was it! something so simple and so damning! Thank you.

  • Kris_Williams
    Kris_Williams Member Posts: 3,204 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Glad you got it sorted

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