Reportable Fringe Benefits Tax - Not flowing through to STP

User236
User236 Member Posts: 1 Novice Member Novice Member

I am using Reckon Accounts Premier V34 (manufacturing).

I have just noticed that my reportable fringe benefits are not flowing through to my STP reporting.

I have tried setting up a new payroll account - Addition - With tax tracking selected

Reportable Fringe Benefits – Taxable

When entering the RFBA in payroll it does not allow me to generate a net $0 pay. I have followed the work arounds for this and still cannot get the amount to flow through to the STP report.

How do I fix this?

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,211 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Welcome to the Community @User236 !

    It needs to be set up as a Company Contribution (not Addition) - mapped to Tax Tracking Type Reportable Fringe Benefits - with State Payroll Tax only selected (NO PAYG Tax or Super is applicable) 😊