We have been requested to pay child support. Do I need to set up a new code in STP?
How do I enter and pay child support through weekly wages? I guess I need a separate item code.
Any help greatly appreciated. Thanks.
Hi @Ann_10524711
Child support deductions or garnishee reporting is not mandatory as part of STP Phase 2 so is not supported in Reckon Accounts at this stage for STP.
Hi Rav
Thank for for this information.
set it up as a payroll deduction, tax tracking none, calculate on net pay, link to a clearing account, enter amount and finish. When you pay to Services Australia post to the same clearing account which will then be zero
It's a Payroll Liability so the Deduction should be set up as that, within the Payroll Item itself (… Not sure why a Clearing Account would need to be used 🤔)
IMPORTANT: Check your CSA documentation for correct configuration as I have come across some that require it to be deducted from gross ! 🤯
Other than that, recording payment is exactly the same as when you pay other payroll liabilities (PAYG, Super etc):
… Don't forget to use Memos too 😊
@Acctd4 I use a clearing account that is a liability, and I simply mean that at the end of the month it will be zero
