SuperStream - Employee Tax and Superannuation

Step 1. Select Payroll icon and follow steps below

• 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.
  

• 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).