Fringe Benefit year for STP EOY reporting

Question

HI&nbsp;I am finalising my payroll for 2022/2023.&nbsp; The end of year report allows me to add the S57(A) grossed up amounts for the fringe benefit year (1 April 2022 to 31 March 2023) manually (we are a NFP), but the report itself appears to be reporting expense payment salary sacrifice deduction totals for the financial year and not the fringe benefit year.&nbsp; I have one employee who did not begin sacrificing until Aug 22, so his total pre-gross figure should be $8000 up until end March '23, whereas the report is showing the $11,000 that he sacrificed between Aug 22 and Jun 23.&nbsp; Does this matter?&nbsp; Does the ATO extract the correct info from his previously reported payroll history or is MYOB reporting incorrectly?&nbsp;&nbsp;

hcls · Accepted Answer

We use Xero now.

steph123456 · Answer

Hi,&nbsp;Did you get a response or find a way around this?&nbsp; I am having this issue too.&nbsp;

hcls · Answer

Hi.&nbsp;No I have not.&nbsp; The only notifications I have received are for accumulating badges earned by frequenting these forums looking for answers while waiting for support. 🙄&nbsp;I ended up submitting the pays to ATO, given that today is our deadline.&nbsp; I have to assume that the ATO will extract the information from the appropriate period.&nbsp; At least I know the grossed up amounts are correct.&nbsp; As one of four employees who salary package, I will be scrutinising my own tax return extra carefully when the time comes.&nbsp;&nbsp;

steph123456 · Answer

I will be sending these off manually on Monday via snail mail.&nbsp; it's the only way i can see it'll be correct.&nbsp; Very frustrating.&nbsp;

Forum Discussion

Fringe Benefit year for STP EOY reporting

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