If you have an employee who has changed Superannuation funds throughout the year, and they had Salary Sacrifice, it is important to keep that information in the employee's file until the completion of the current financial year. If you have taken it out of the employee file, please follow these steps to put it back in.
Go to Employee.
Select the Employee using the dropdown, Payments, Superannuation.
Change the financial year to the correct year using the dropdown, Add.
Select the Fund Name, use the drop down and select Salary Sacrifice.
In the Amount: field, put in zero dollars; tick Include on ATO Payment Summary as RESC.
OK, Close.
Then run HR, User Defined Queries, Fix Super RESC Flag 20??
To check if the RESC is reporting correctly, you can run the following Query
HR, User Defined Queries, YTD Employee STP2 reporting breakdown summary
If you are happy that the employee's figures are correct, you can now resubmit the final figures via STP.
Select STP2, STP Update.
Untick All Employees and filter on the Employee: required, select the correct Financial Year, OK.
Make sure Final Pay is ticked, and Report to ATO