Lodging STP - One Employee has CDEP amount coming up causing an Error
I have one employee that doesn't show any CDEP in the reckon system but when I upload to do STP an error happens and says that no amount should be at CDEP but the amount that comes up is the same as the super.....I have gone back and check tax code and I have done a rebuild to see if it fix's anything but when I try again it is still there.....see copy from the STP error message below...
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Have you looked into the details in your SGC payroll item
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Look at the tax tracking type in the item Super SGC
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Hi Steve
There's not a specific section within RAH/reports that tracks this alone for display - You have a Payroll Item incorrectly mapped to CDEP in the Tax Tracking window:
Open your Payroll Item List. If the Tax Tracking column is not already displayed, right-click in the list, click on Customise Columns in the pop-up window & Add it to your display:
This will allow you to identify which one is causing it & needs to be corrected:
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