EOFY payroll finalisation

Question

I need to record a fringe benefits amount for EOFY finalisation for an employee who has not been paid this financial year and who does not appear on the EOFY finalisation screen.

The employee resigned just prior to June 2023, but received salary sacrifice in period 1st April - June 2023 (for reporting in 2023-2024 year) I have tried undoing the termination date for the employee and sending an update event, but because the employee has not been paid this financial year, they are still not appearing on EOFY finalisation screen for me to enter the amount.

Can anyone help?

dotallen1 · Accepted Answer

I found a solution, thanks :)

finance25 · Answer

Yay!&nbsp;Success! I also had to process a zero payrun with the pay date 30.06.24. The old employee now appears on the EOFY screen and I now can enter the Sal Sac for her.Cheers!&nbsp;

fifitz · Answer

Hi DotAllen1,&nbsp;I have the same problem, what was your solution, it is not listed here.Thanks

finance25 · Answer

Hi DotAllen1,I have the same issue too. Could you please share the solution with us?Cheers!

dotallen1 · Answer

I had to delete the termination date on the employee's card and make sure the card wasn't ticked as "inactive". When I did this, the employee appeared on the EOFY screen so I could enter the salary sacrifice. Try this first to see if it works.

I had previously gone into the "employee terminations" tab (in STP reporting centre) and undone the termination date for this employee as well, so I'm not sure if this needed to be done or not - if the first step doesn't work, try this as well. It worked for me.

finance25 · Answer

Hi DotAllen1,&nbsp;Thanks for your response.&nbsp;I deleted the termination date in the card and deleted the termination in the STP reporting centre. But no luck, it still doesn't show that past employee with zero gross on the EOFY screen to enter the salary sacrifice.&nbsp;Is there any other way you could think of?&nbsp;&nbsp;&nbsp;I appreciate all your assistance.Cheers!

Forum Discussion

EOFY payroll finalisation - recording Fringe Benefits amount for employee who has not been paid this financial year

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