Super - Funds returned due to closed super account

Z_S

How do i fix up STP reporting to show the split between Salary Sacrificed super and SG Super.

I had to do two $0 pays to repay super that had been rejected by a closed super fund.

When i did the pay reversals i forgot to split out the SG Super Portion and the Sal Sal Super portion and enter as one amount.  IE i entered $1962.80 instead of $1262.80 & $700.

How do i fix up and for STP what the split should have been and also how will the new super fund know that it should have had the split.

Isaiah_C

Hi @Z_S,

 

Thanks for reaching out regarding the STP reporting issue related to the returned super funds due to a closed super account.

 

To correct the STP reporting and ensure the correct split between the SG Super and Salary Sacrificed Super, reverse both the SG Super and Salary Sacrificed Super amounts to clear the system treats the next entry as a fresh, corrected transaction. After reversing, reprocess the super contributions. The system will now allow you to correctly split the amounts between SG Super and Salary Sacrificed Super. 

 

Reversing superannuation payments has detailed information to assist you with this.

 

Regards,

Sai