To meet the new Payday Super legislative obligations, employers must pay superannuation at the same time they pay employees' wages (on pay day). The superannuation contributions must also be allocated to the employee's nominated super account within 7 business days of pay day, while new employees have up to 20 business days for their first payment.
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, and the STP Status Icon has updated to Successful (TICK), proceed with STEP 8 - Process Payday Super Contributions to SuperChoice.
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, and the STP Status Icon has updated to Successful (TICK), proceed with STEP 8 - Create the Payday Super SAFF or QuickSuper Super Contributions File and upload it to your chosen provider.
STEP 3 - Record the payment for the Super Contribution Period.
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, log in to your chosen provider to report and pay.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - Lodge the Monthly or Quarterly Superannuation Contributions to SuperChoice.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - Create a Monthly or Quaterly SAFF or QuickSuper Super Contributions File and upload it to your chosen provider.
STEP 3 - Record the payment for the Super Contribution Period.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - Log in to your chosen provider to report and pay.