Super deducted mistakenly

Yeepy
Yeepy Member Posts: 29 Reckoner Reckoner
in Accounts Hosted

Good afternoon all,

I mistakenly deducted superannuation contributions from two individuals who should not have been deducted. As a result, my superannuation amount is now showing an increase of $448.80 in Recon.

Please assist me in correcting this issue. Your support would be greatly appreciated.

Thank you.

Best Answer

  • Kris_Williams
    Kris_Williams Member Posts: 4,277 Reckon Hall of Famer Reckon Hall of Famer
    Answer ✓

    ok so subcontractors- so go ahead and edit the pays and resubmit STP

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 4,277 Reckon Hall of Famer Reckon Hall of Famer

    I would go back and adjust the pays and pay the employees the difference, making sure you look at the gross and the tax changes, and pay them the difference of the net. Then resubmit the STP

  • Yeepy
    Yeepy Member Posts: 29 Reckoner Reckoner
    edited July 28

    Hi Kris, my apologies…Actually, employee was updated in Reckon as Casual, and entered the super % as 12%. The payments to the employees were all good. I need to get rid of those super amount which is not correct.

  • Kris_Williams
    Kris_Williams Member Posts: 4,277 Reckon Hall of Famer Reckon Hall of Famer

    I’m not quite sure what you mean, all employees are entitled to 12%, whether casual or payment

  • Yeepy
    Yeepy Member Posts: 29 Reckoner Reckoner

    They are on ABN. And not exactly the employee. They work on abn.

  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner

    @Yeepy

    Well then you won't be using payroll

    Wheres the problem?

    Maybe just send the contractors a bill for the superannuation you paid

    Kr

  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner

    @Kris_Williams

    Oh my.

    Kr

  • Yeepy
    Yeepy Member Posts: 29 Reckoner Reckoner

    Thank you very much Kris.

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