Reportable Fringe Benefits RFBT through STP Phase 1

Michelle_7070859
Michelle_7070859 Member Posts: 43 Reckoner Reckoner
in Accounts Hosted

I have completed my last pay event for 2023 and uploaded to STP but have now entered FBT as at 31.03.23. Do I do a pay event for 31.03.23 or should I update the last event or do a full file replacement which will obviously show YTD inclusive of FBT 31.03.23?

Any help would be most appreciated.

Thank you

Michelle

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,216 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi Michelle

    FBT gets added manually to a Paycheque in the relevant FBT year (usually the last one paid on or before 31/03) Unlock the last Paycheque for this & add it there instead.

    Note: You don't need to resubmit anything for this change as STP updates YTD-totals only each submission, so this will not have changed this 😊

    Shaz Hughes.png

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  • Michelle_7070859
    Michelle_7070859 Member Posts: 43 Reckoner Reckoner

    Thank you Shaz for your help

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