Enter Reportable Fringe Benefits amount (FBT)

Modified on Mon, 23 Feb at 12:28 AM

TABLE OF CONTENTS

Summary
End Result
Method
Considerations

Summary

This article explains where to enter the Reportable Fringe Benefits amounts for employees so that it is reported via STP

End Result

Reportable Fringe Benefit figures are sent to the ATO

Method

Reportable Fringe Benefits amounts should be entered on the Payroll Employee Maintenance > Tax Tab > Enter the amount in the Reportable Fringe Benefits field

When you send your next STP transmission, whether this is a pay or an update event this Reportable Fringe Benefits amount will be sent to the ATO in the Reportable Fringe Benefit column.

Considerations

If you have any additional Tax only amounts to pay to the ATO due to Reportable Fringe Benefit amounts this should be completed through the Creditor module or a Bank transfer. This should not be completed through the Payroll module > produce EFT file option.