Year To Date
🎯 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 Correct the information included in an STP Submission. If the issue cannot be rectified in a Pay Run, please follow Enter a Payees Reportable Fringe Benefit Amount instead.
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 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.
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 Total displays the Grand Total of all Reportable Fringe Benefit Transactions, or a specific Type can be selected to view the balances.