STP2 ATO reporting category shows Gross Payments AFTER Sal Sac Super. Is this correct?
Example
Actual Gross Payment is $1000
Sal Sac (RESC) is $ 100
The STP2 Payroll report shows $ 900
Which is correct to show on the ATO reporting category report, $1000 or $900?
Hey @NeilT,
That's correct, it'll show as a separate payment reported through STP. As you've salary sacrificed an amount into your super what has been salary sacrificed comes off your gross payment or your assessable income.
You're taxed on the amount you receive, after the amount you've salary sacrificed has been deducted. So, your actual gross amount is $1000 but you've salary sacrificed $100 thus leaving $900 that you'll receive and be taxed on.
You can read more about how to report RESC through STP on our website.
Hey @NeilT,
That's correct, it'll show as a separate payment reported through STP. As you've salary sacrificed an amount into your super what has been salary sacrificed comes off your gross payment or your assessable income.
You're taxed on the amount you receive, after the amount you've salary sacrificed has been deducted. So, your actual gross amount is $1000 but you've salary sacrificed $100 thus leaving $900 that you'll receive and be taxed on.
You can read more about how to report RESC through STP on our website.
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