Forum Discussion

PennieS's avatar
PennieS
Contributing Cover User
5 years ago
Solved

Salary Sacrifice super not reported on the summary

Hi I want to know if there is an easy way to fix a single payment summary? I had the salary sacrific as not reportable when I completed the EOFY  payment summaries with MYOB STP .  This staff membe...
  • Theresa_D's avatar
    Theresa_D
    5 years ago

    Hi PennieS 

     

    Thanks for your post.  I’m glad you were able to make the necessary corrections.

     

    For the payment summary you can print out/prepare the amended payment summary and lodge with the ATO manually. If you are unsure of how to submit this amended summary, please speak with the ATO.  

     

    The other option is the STP way, in which you report the changes made and re-finalise in that year for the impacted employees (the info bungy15  provided in the above post). You do not need to be online to do this.

     

    I hope this clarifies. If your inquiry has been answered please mark 'Accept as Solution' to help other users find this easier. 

PennieS's avatar
PennieS
Contributing Cover User

Hi Tracy,

I have made the correct payment with a resored file offline and the payment summary is now correct but how to I send the file to the ATO? is there a manual way so I dont need to loose data by making an old file live if I resore this file to be the live file I will loose all the data input since?

Theresa_D's avatar
Theresa_D
Former Staff
5 years ago

Hi PennieS 

 

Thanks for your post.  I’m glad you were able to make the necessary corrections.

 

For the payment summary you can print out/prepare the amended payment summary and lodge with the ATO manually. If you are unsure of how to submit this amended summary, please speak with the ATO.  

 

The other option is the STP way, in which you report the changes made and re-finalise in that year for the impacted employees (the info bungy15  provided in the above post). You do not need to be online to do this.

 

I hope this clarifies. If your inquiry has been answered please mark 'Accept as Solution' to help other users find this easier.