Can anyone tell me where the Reportable Fringe Benefits amount figure on the payment summary is generated from? I have an amount on one employees Payment summary,but I don;t know why or what it is. An using Accounts Hosted
Hi. It is a "non value" entry which is normally put into Reckon under the date of 31st March, representing the reportable fringe benefits for employees, which was included in your Fringe Benefits return for the year ending 31st March. John L G
We are FBT Tax Exempt, and do not have a Fringe Benefits return. I don't know if that makes sense or not. I have one employee, who salary sacrificed into his super (10%) and into a Corporate Card (30%), but I do not understand why an amount is showing up on his Payment Summary, and I do not know if it is correct. Do you know how I can check it?