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KelleeN's avatar
KelleeN
Member
9 months ago
Solved

RFBA (Section 57A) amounts

Hello,   I contacted support yesterday through MOCA before lodging our section 57A amounts, as I didn't want the amounts to double up on the summary reports - however, I lodged the amounts (as per ...
  • Shella_A's avatar
    Shella_A
    9 months ago

    Hi KelleeN,

     

    To remove the "salary sacrifice - other employee benefits" from the summary, you'll need to check the pay item's ATO reporting category settings. Make sure the pay item isn't mapped as "salary sacrifice - other employee benefits." If it is, switch it to the correct category or set it to non-reportable, depending on what's right for your situation so it’s best to check with your accounting advisor first. You can check this link for the guide. Once done, process a $0 pay update event, this should refresh the STP data and sort it out for you.

     

     

    Cheers,

    Shella

Shella_A's avatar
Shella_A
MYOB Moderator
9 months ago

Hi KelleeN,

 

Thanks for the screenshots. To ensure the correct grossed-up amounts are reflected in the final payment summary, manually input the correct grossed-up RFBA amounts and review the summary before finalizing it. This will ensure that only the accurate amounts are included. Check this link for the step-by-step instructions.

 

 

Cheers,

Shella

KelleeN's avatar
KelleeN
Member
9 months ago

Hi Shella,

 

I can add the reportable RFBA amounts no problem, however the summary still includes "salary sacrifice - other employee benefits" how do I remove this? It should not be included.

 

Thanks!

Kellee

  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    9 months ago

    Hi KelleeN,

     

    To remove the "salary sacrifice - other employee benefits" from the summary, you'll need to check the pay item's ATO reporting category settings. Make sure the pay item isn't mapped as "salary sacrifice - other employee benefits." If it is, switch it to the correct category or set it to non-reportable, depending on what's right for your situation so it’s best to check with your accounting advisor first. You can check this link for the guide. Once done, process a $0 pay update event, this should refresh the STP data and sort it out for you.

     

     

    Cheers,

    Shella

    • KelleeN's avatar
      KelleeN
      Member
      9 months ago

      Thanks Shella!

       

      That fixed the issue :D

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