4. SuperStream - Employee Tax and Superannuation Fund Details Setup

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

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.

• Click on the following link for SuperStream - Employee Details Setup.
• Click on the following link for SuperStream - Employer Details Setup.