Reportable Fringe Benefits Tax - Not flowing through to STP

User236
User236 Member Posts: 1 Novice Member Novice Member
in Reckon Accounts (Desktop)

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: 4,113 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) 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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