RFBT NOT including the correct FBT year in Gross Wages

Hi 8813,

The year-to-date figures reported in the payment summaries or the Single Touch Payroll Report is based on the pay date of the pay runs created. Kindly check the pay run where you entered the RFBT to make sure the pay date is from the correct quarter.

To check your pay runs:

1. Click on the Employees tab.
2. Click on Pay Runs.
3. Locate and open the pay run, and verify the pay date.
4. If the pay date is incorrect, you can unlock and refinalise the pay run.

If the issue remains, I would recommend contacting our Customer Care Team. That way, one of our care agents can further check your payroll data in a secure form.

Please let me know if you have any additional questions. I'm always willing to assist. Have a great rest of the day!

The problem is with the Salary Packaging (SP) deduction, is that April to June(2023) QTR SP  is included in  the year finalisation payment summary, that is forming part of the total Gross Wages, in effect reducing Gross, when only should only be Jul to Mar  31st 2023  included as a deduction. This is showing incorrectly in the ATO income statement as the Gross is now under estimated showing the employees .

That Gross up figure isn't the issue here.

Thanks