Reportable Fringe Benefits RFBT through STP Phase 1

Michelle_7070859
Michelle_7070859 Member Posts: 24 ✭✭
in Accounts Hosted

I have completed my last pay event for 2023 and uploaded to STP but have now entered FBT as at 31.03.23. Do I do a pay event for 31.03.23 or should I update the last event or do a full file replacement which will obviously show YTD inclusive of FBT 31.03.23?

Any help would be most appreciated.

Thank you

Michelle

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,176 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Hi Michelle

    FBT gets added manually to a Paycheque in the relevant FBT year (usually the last one paid on or before 31/03) Unlock the last Paycheque for this & add it there instead.

    Note: You don't need to resubmit anything for this change as STP updates YTD-totals only each submission, so this will not have changed this 😊

    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

    [email protected]

    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!)
  • Michelle_7070859
    Michelle_7070859 Member Posts: 24 ✭✭

    Thank you Shaz for your help

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