Hi
I am trying to update my (Reckon Accounts Hosted) payroll for an employee who has a novated lease. We are deducting an amount per month pre tax, and showing the deduction in STP correctly (deduction type O), but I need to report the RFBA amount. I think I do this via the "payroll setup - YTD amounts" section. I have created a payroll item called Reportable Fringe Benefits, with tax tracking of "Reportable Fringe Benefits", and have entered an amount in the YTD amounts screen. I have then generated a STP file and loaded into GovConnect, and the new line is appearing in my STP submission like this:
I am wanting to confirm if the "type T" is correct. I have tried to work out what type T is but haven't been able to find anything on the ATO with a list of "other payment type codes". Any input or insights appreciated
Thanks
Anthony
