Fringe Benefits or Reportable Fringe Benefit Amounts are not reported on a pay run rather they are manually entered in Single Touch Payroll. Follow below steps to be able to reflect the amount in STP:
- Go to the Single Touch Payroll page, under the ATO reporting heading on the Reports tab of the payroll dashboard
- Click on the ID number for the pay event (on the far left of the pay event line) to open up the event
- Locate the RFBA column; Use this field to enter any reportable fringe benefits amounts as provided by, for example, novated leasing providers.
- Click on the pencil Icon along with the RFBA column for each employee
- Enter the Amount and save.
- Click on the Lodge with ATO button, near the top right of the event.
