Adjustment to STP file for one off super salary sacrifice
An employee had a one off payment of $25,000 end of June to be treated as super salary sacrifice. I did not put it thru payroll, STP files have been sent for end of June and EFY. How do I go about fixing this. I think I have set up the super salary sacrifice correctly in payroll items and the employee. Now need to redo the actual entry and then resend STP file. Does it get added to the normal salary in gross and then as super salary sacrifice. No PAYG as that has already been finalised for the year. How do I do the STP file. The accountant wants the 2020 STP file amended also to reflect the super salary sacrifice, is this possible being 2020.