Residual Gross is a payment that has been allocated to STP2 Reporting Group Gross.
To work out the Residual Gross value displayed on the STP2 Pay Event screen:
Start with the Gross Taxable Value (the Gross Taxable Value is the same as the pay slip).
Minus any values from STP2 Reporting Groups that are not Gross or Salary Sacrifice.
Add Salary Sacrifice.
Note: Check if any allowances are additions after tax and do not include these values.
Using the below screen shots
The Gross Taxable value is the same in STP2 and on the Employee Payroll Cross Check Report. ($7,191.97)
Minus all the taxable allowances excluding Make-up Pay and Salary Sacrifice ($1,415.73). Minus Leave Loading ($218.88). Minus all Leave payments as these have their own reporting groups $1,249.82
Add Salary Sacrifice $140.00.
$7,191.97 - 1,415.73 - 218.88 - 1,249.82 + 140.00 = $4,447.54, which is the Residual Gross.
Note: Union Fees and Car Allowance are after tax and that is why they are excluded.
