Alice50
3 years agoContributing User
ATO Super Category greyed out
We have just moved across to STP Phase 2 and we have a number of staff who salary sacrifice additional super payments.
The superannuation deduction for these amounts have the ATO reporting category set to 'Salary Sacrifice and RESC', however the corresponding super expense payroll category has the ATO Reporting Category 'Superannuation Guarantee' and this category is greyed out.
The Salary Sacrifice (RESC) amount is showing up correctly on the EOFY YTD verification report but they are then included under the total Superannuation Gurantee amount and the Reportable employer super contributions (RESC) on the YTD shows as $0.
How can I change this?