Please Help! Salary Sacrifice - Gross income

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Wendy_10218592
Wendy_10218592 Member Posts: 7 ✭
edited July 2020 in Accounts Hosted
We use Reckon Hosted.  We have 2 employees salary sacrifice.  

SS is correctly stated on Payment Summary but gross income for STP lodgement isn't reduced, it includes SS amounts. 


Our SS item was set up as:

Type:  Super Contribution
Contribution:  SS
Tax Tracking Type: none
Taxes:  PAYG tax


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  • John Graetz
    John Graetz Member Posts: 1,651 ✭✭✭
    edited December 2019
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    Tax Tracking Type should be Gross Payments.  As Kevin said, if you haven't done this the deduction is not coming off the gross.  Instead the Salary Sacrifice is being treated separately as a tax deductible deduction.
    John L G
  • Wendy_10218592
    Wendy_10218592 Member Posts: 7 ✭
    edited December 2019
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    Thanks Kevin.  
    Thanks John

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