🎯 The Year To Date Tab will display the relevant totals based on the Pay Runs processed for the selected Payee. These amounts cannot be edited, and if an adjustment is required, we recommend following How do I Correct the information included in an STP Lodgement. If the issue cannot be rectified in a Pay Run, please follow How do I change an Employee's Reportable Fringe Benefit Balances.
The Financial Year Combo allows to select the relevant Financial Year.
Payment Date displays the Payment Date for the Reportable Fringe Benefit Transaction based on the Pay Run it was included in.
RFB Benefit displays the type of Reportable Fringe Benefit set within the Deduction that was used.
RFB Type displays the Reportable Fringe Benefit Type set within the Deduction that was used.
Taxable displays the Taxable value of the Reportable Fringe Benefit Transaction based on the pay run it was included in.
RFB Factor displays the Factor for the Reportable Fringe Benefit Transaction set within the Deduction that was used.
Grossed-Up displays a dynamic calculation of the Taxable Value multiplied by the selected Factor.
Reportable displayed a dynamic calculation of the Taxable Value multiplied by the Factor of 1.8868.
RFB Totals displays the Grand Total of all Reportable Fringe Benefit Transactions, or a specific Type can be selected to view the balances.