Overpayment of Super

Question

Hi,&nbsp;&nbsp;Our previous office manager left employment and had been paying her own super incorrectly at 9.5% and then once she left she also overpaid her super by paying super on Annual Leave.&nbsp;&nbsp;I need to make an adjustment to the STP Finalisation to cover the overpayment to her.&nbsp;&nbsp;I have been asked to record the overpayment as a Reportable Employer Super Contribution for STP.&nbsp;&nbsp;How do I do this please?&nbsp;

cloverq · Answer

Hi&nbsp;launchfinance&nbsp;
&nbsp;
You can undo finalisation for this employee, record a new pay on 30 June then send it off, once the report is accepted then you can redo the finalisation.&nbsp;
&nbsp;
This Help article shall guide you through how to set up and record employer additional super contributions - Additional superannuation contributions. If you are unsure how to record the overpayment within your payroll setup, please do check with your accountant/bookkeeper for advise.

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Overpayment of Super - Need to amend STP Finalisation

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