My client has processed his PAYG Payment Summaries but as his accountant I need to amend one of his PAYG summaries so it shows a reportable super amount (this is for the director of the company). He shares his file with me but I cannot find anywhere I can amend. Any thoughts?
You will have to give the Director a pay (Additional Payroll Item) for the amount and add the Super Salary Sacrifice item at 100% that will give him a 0.00 Net Pay. Then forward the amount to the super fund / clearing house.