Forum Discussion

Joysak's avatar
Joysak
Contributing Cover User
2 years ago

Adding FBT to payroll year

Adding FBT to payroll year 2021/2022 not yet reported to ATO
Cannot add FBT to payroll year 2021 2022
  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi Joysak 

     

    Thanks for your post. If you need to report an employee's Reportable fringe benefits amounts (RFBA), this is done when finalising STP. If you have finalised STP without reporting RFBA you will need to undo the finalisation and re-finalise.

     

    The Help Article, RFBA with STP, has detailed instructions.

     

    If I have misunderstood your query or you need further help please provide detailed information and I'll be happy to assist.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Joysak's avatar
Joysak
Contributing Cover User

Hi Tracey

 

Thank you for your reply.

 

I actually have not yet finalised the STP for year 2021/2022.  I am trying to do this and it does not allow me to enter the FBT amount against the said employee.  It will let me do it for 2022/2023 payroll year.

 

Do you think it is because the time has now elapsed for the 2021/2022 payroll year?

 

Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi Joysak 

 

Great to hear you have resolved this, thanks for letting me know.

 

Don't hesitate to post again if you need help in the future.

  • Joysak's avatar
    Joysak
    Contributing Cover User
    2 years ago

    Thank you Tracey, will do. Joyce

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