How to set up salary sacrifice other in Reckon One for STP2

powelda
powelda Member Posts: 1 ✭

Some employees for a client are entitled to salary sacrifice benefits type O - not super.

How should these be set up in the new Payroll - there are no benefits payroll types and they are not allowances. They need to be reported under STP2 but not under STP1.

eg salary 100000, salary sacrifice $25,000. Taxable income is $75,000 but entitled to Super guarantee on the 100,000. Also they are exempt from FBT.

Any help appreciated.

Answers

  • Natalie Shliapnikoff
    Natalie Shliapnikoff Member Posts: 12 ✭✭

    Have you figured it out? I am having the same issue.

  • Rosemary Harrison
    Rosemary Harrison Member Posts: 19 ✭✭

    My client's employee has a salary package of gross salary $140,000 plus the use of a car. They are an FBT exempt company. How is the car benefit to be processed in payroll as this is not a reduction of their gross and the expenses and depreciation do not go anywhere near payroll.


    Help - need to include for STP2 purposes but can't work it out.

  • Rosemary Harrison
    Rosemary Harrison Member Posts: 19 ✭✭

    Sorry this is for Reckon Accounts desktop