salary sacrifice super not under RESC on income statement

[Annie4158]

One of my clients EOY finalisation is not correct as Salary Sacrifice Super is not showing on income statement. ATO reporting category has been set to RESC but does not appear.

[Tracey_H]

Hi @Annie4158 

Thanks for your post. Has your client moved to STP Phase 2? If so, salary sacrifice is reported differently than Phase 1 in that it doesn't reduce the Gross payments amount and is reported separately under the ATO reporting category Salary Sacrifice and RESC. 

If they're still on Phase 1 can you let me know if the salary sacrifice amount appears on the Payroll register report? 

Please let me know how you go.

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