How do I setup a FBT exempt deduction payroll item to reduce tax and reduce gross payments on the payment summary?

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  • Updated 1 year ago
My organisation is a PBI (exempt from fringe benefits tax).  The upgrade has changed the payroll item deduction setup that does not give the option to reduce tax by selecting PAYG and select whether to calculate on Gross or Net pay.  If PAYG tax is selected - the Gross vs. Net window does not come up in the set up.

The result of the change - if tax is reduced in the fortnightly pay, the payment summary shows this amount included in the Gross for the year, which is incorrect.

I have been using Reckon Hosted for many years and this is the first time this has happened.

I would really appreciate any help or suggestions.

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Posted 1 year ago

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