Payroll and STP

Hello AS262,

Thanks for getting back to us. Entering Fringe Benefits or Reportable Fringe Benefit Amounts (RFBA) on STP is done manually and will report the total amount. The split option is unavailable at the moment when reporting FBT in the current features available. Here's how to enter the amount:

1. Click on the Employees tab.
2. Click on Reports, and click on Single Touch Payroll.
3. Select the Financial year and Pay schedule.
4. Click on the pay event ID number for the pay event (on the far left of the pay event line) to open up the event.
5. Locate the RFBA column; Use this field to enter any reportable fringe benefits amounts.
6. Click on the pencil icon along with the RFBA column for each employee
7. Enter the Amount and save.
8. Click on the Lodge with ATO button when done.

Feel free to post again in the Community if you have more questions. I'll be around to help you!