SuperStream - Employee Tax and Superannuation Fund Details Setup

Step 1: Enter all Employee Superannuation Fund Details

• Click the Payroll toolbar icon
  
• Click on 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 - Ask 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 (check with Super Fund if member number does not work - eg Colonial First State Firstchoice Wholesale Personal Super requires Account Number to be used, not member number.)

• Click OK to save
  

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