EOFY - Entering Reportable Fringe Benefits

Question

Hi there&nbsp;I'm trying to finalise payroll reporting through the Payroll Reporting Centre - EOFY Finalisation.&nbsp;&nbsp;I click on the ellipsis next to the employee to open the enter amount window, enter an amount, then click on "add amounts" which takes me back to the main window.&nbsp;&nbsp;- The amount I entered is under the Section 57A RFBA heading, but there is no total at the bottom.&nbsp; &nbsp;- When I run the YTD verification report - there is no entry against the FBT category.&nbsp;- If I run an individual employee's report - there is no entry .- If I close out of the Payroll Reporting Centre and re-enter - none of the FBT entries are saved and the Section 57A column has gone.&nbsp;&nbsp;&nbsp;Is this a glitch with the updated software - I did all this last year no problems.&nbsp;&nbsp;&nbsp;ThanksLani&nbsp;

tracey_h · Accepted Answer

Hi&nbsp;LaniOUP&nbsp;
&nbsp;
Thanks for your post. RFBA amounts aren't saved until the employee is finalised, this worked the same way last year.
&nbsp;
Please let me know if you need further help.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

lanioup · Answer

Thanks TraceySo I'm assuming that it's therefore not possible to run reports to check everything before you click submit?&nbsp;&nbsp;I don't recall this from last year...Lani&nbsp;

qyfss · Answer

Hi there,In regards to RFBA 57A STP, when entering the&nbsp; total amount grossed up, it gives the July - June sumarry and not April - March? Why? I am on the Phone tp MYOB now for almost 1 hours and no one is picking up the phone to answer my question in regards to STP RFBA reporting?

lanioup · Answer

Hi thereEven though the FBT year is April - March and your grossed up figures correspond to that period technically - you still report those amounts for the financial payroll year which is July - June and they become part of the employees income for the 2021-2022 year.&nbsp;&nbsp;

qyfss · Answer

Thanks LaniOUP for your reply. I get that I have to report end of the finacial year. The RBFA gross up amount I entred in (figures taken from April - March 2022) into RFBA 57A STP and then view the summary report STP, it does not match up my MYOB report from the Payroll Tax report Aril 2021 - March 2022. However, the report does match up with the July 2021 - June 2022. But there's a difference there (Apil - June)? What happents to the difference?&nbsp;STP report is June - July and that captures through out the reports including salary sacrificing! Should Salary Sacrificing report on STP be from 1 April 2021- 31 March 22?

lanioup · Answer

I'm a little confused about the different reports you're referring to.&nbsp;&nbsp;&nbsp;But the deductions from your financial year MYOB payroll reports won't ever match exactly the FBT amounts for 2 reasons - the periods don't align and the reportable FBT 57A is grossed up from the ungrossed amount that was actually sacrificed.&nbsp;&nbsp;&nbsp;I'm sorry I can't be more help....&nbsp;&nbsp;

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EOFY - Entering Reportable Fringe Benefits

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