EOFY STP Finalisation 21/22 -How to set up Salary Sacrifice Type S
I have one employee who was on Salary Sacrifice (superannuation) for the year ending 30th June 2022.
I noted that from STP Phase 2, the gross amount is reported at pre-salary sacrificed gross. E.g. if employee's annual salary is $100,000 and $20,000 is deducted as superannuation salary sacrifice, then the gross amount was reported as $80,000 in STP phase 1, but $100,000 in Phase 2.
I see that STP Finalisation processed through Reckon Accounts Hosted is reported at pre-salary sacrificed gross in 21/22 year. This means that we also need to report salary sacrifice as type S (Super) as well as RESC. (ATO Reference as below)
However, we can only see gross amount (pre-salary sacrifice) and RESC in the employee's income statement (available from MyGov), but not salary Sacrifice type S amount.
Taking example before, the income statement only shows:
This is causing the employee an issue when she is trying to file her tax return on her own.
Please can anyone advise how we can set up superannuation salary sacrifice correctly on Reckon Account hosted so that salary sacrifice Type S shows up in STP?
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