Salary Sacrifice Amounts Not Reporting
Hi,
One of our employees started salary sacrificing for a vehicle back in September 2019, it has just been brought to my attention that the Pre-tax and post-tax deductions are not being reported at all. This was set up by someone else before I started and I am not a bookekeeper, I am an admin assistant. I have gathered from previous posts that I neen to check the EXEMPT button in the Pre-Tax deductions, my first question is will this retrospectively alter the gross amounts for the employee and be reported in the next payrun, or do I need to manually adjust figure at the end of the financial year? If this is the case how do I alter this?
And now I need to un-finalise the employees EOFY reporting for last year and report it the correct figures - how do I go about this?
Finally the amounts for the financial year ending in 2020 were not reported through single touch payroll and I'm not actually 100% sure on how my predecessor did this, all I have is reports and my EOFY Reporting Tab doesn't allow me to go back that far. I have saved datafiles but am unsure how this can be utilised to sort out the mess.
I have also been on hold for well over 2 hours having spoken to an operator who tiold me after the first hour that wait time would only be 15 mins... but again looking through the posts it seems I am no orphan here.
Thanks