I am trying to set up pay super for a contractor.
I have been paying the contractor as a supplier.
What do I need to do to use the pay super for the contractor.
Regards
Leslie
Hi @Les63,
Thank you for your post.
In this case, you'll need to set your contractor as an employee for you to be able to use the Pay super window. Then process the $0 pay for the super accrual, ensure all amounts and hours are zero, and enter the super amount against the Super Guarantee payroll category. This will include the super contributions to the super payments and report them through STP.
Please let me know if you require any further assistance with this. I'm more than happy to assist.
Cheers,
Princess
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