PS Cashbook

4. SuperStream - Employee Tax and Superannuation Fund Details Setup


How do I set up Tax and Superannuation Fund Employee Details for SuperStream in Payroll?

Detailed Description

Step 1 - Ensure all employee Superannuation fund details are entered, including Tax Scale and Tax File Number (TFN):

  • 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.
    • Tick Don't print first name on Payment Summary if a company or other entity (other than an individual).
    • Tax Scale - select from drop-down list. - required
    • Enter any amount for extra tax per pay period. Enter as a negative number for tax rebate amounts.
    • Tax File Number (TFN) - required
    • ABN (Australian Business Number)
  • Employer Super (Helpful Hint: get your employee to fill out a Superannuation (super) Standard Choice Form.)
    • Superannuation Rate % (For current Superannuation Guarantee Rate click on the following ATO link.) - required
    • Superannuation Fund Name. Click on the + button to add a superannuation fund. Click on the drop-down arrow to select a superannuation fund from the list. Click on the following link for SuperStream - Add a Superannuation Fund to Payroll - 2 methods. - required
    • Member No. (Fund Member Number) - required
  • Click OK to save.


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