SuperStream - Employee Tax and Superannuation

How do I add Tax and Super information for an employee in Payroll?

• Click on the Payroll toolbar icon.
• Click on the Employees tab.
• Click on an employee to highlight.
• Click on the Select Employee button.

• Click on the Tax and Super tab.

To setup Tax and Superannuation follow these instructions:

• Click Don't print first name on Payment Summary if a company or other entity (other than an individual)
• Select a Tax Scale from drop-down list.
• Enter any amount for extra tax per pay period. Enter as a negative number for tax rebate amounts.
• Tax File Number (TFN)
• ABN (Australian Business Number)
• FBT amount for Payment Summary, if applicable.
• Reportable Employer Super Contribution Amount for Payment Summary - leave blank except at the end of the financial/payroll year, when you wish to add the total salary sacrifice amount, so it will appear on this employees Payment Summary.

Employer Super:

• Employer super guarantee Rate% - e.g. 9.5 (Note: Click on the following ATO link for the current Super Guarantee Percentage Rate.)
• Fund Name - name of the employee's superannuation fund.
  • Click on the following link for SuperStream: How to add a superannuation fund to payroll.
  • Note: Note: Click on the following ATO link to download a Superannuation Standard Choice Form. This form collects all the information that employers will need when using SuperStream.
• Member No. - employee's superannuation fund member number
• Click OK or Next to record the changes (or click on one of the tabs for Details, Pay Rates, Leave Records or Pays).