Employee | Reportable Date | ATO defined fortnight | STP Reporting |
---|---|---|---|
Employee 1 | 30/03/2020 | 30/03/2020-12/04/2020 | JOBKEEPER-START-FN01 |
Employee 2 | 15/04/2020 | 13/04/2020-26/04/2020 | JOBKEEPER-START-FN02 |
Employee 3 | 9/05/2020 | 27/04/2020-10/05/2020 | JOBKEEPER-START-FN03 |
Employee 4 | 20/05/2020 | 11/05/2020-24/05/2020 | JOBKEEPER-START-FN04 |
Employee 5 | 7/06/2020 | 25/05/2020-07/06/2020 | JOBKEEPER-START-FN05 |
Navigate to the employee record > payroll tab > payslip detail sub tab
New YTD Payslip Detail button. Click on this button and set the following:
Type is Allowance
Sub Type is JOBKEEPER-START-FN
Amount is $0
Tax Year Ending is 2020 or 2021 depending on the reportable date you enter so be very careful to make sure you select the right year.
Reportable Date is a date within the ATO's Fortnights that reflects the FIRST fortnight you are claiming for this employee
Make sure the Branch field is populated
Then Save.
Once created if required you can then send an Update Event to report this to the ATO
https://support.infinetcloud.com/pages/viewpage.action?pageId=8716411
You can also then view and access these payslip detail in the JobKeeper (AU) menu, "AU JobKeeper Start Fortnight Payslip Details: Results"
Please see this page AU JobKeeper Start and Finish Fortnight corrections to understand what to do if you need to correct a JOBKEEPER-START-FN |
Employee | Final Pay Reportable Date | ATO defined fortnight | STP Reporting |
---|---|---|---|
Employee 1 | 12/04/2020 | 30/03/2020-12/04/2020 | JOBKEEPER-FINISH-FN02 |
Employee 2 | 15/04/2020 | 13/04/2020-26/04/2020 | JOBKEEPER-FINISH-FN03 |
Employee 3 | 9/05/2020 | 27/04/2020-10/05/2020 | JOBKEEPER-FINISH-FN04 |
Employee 4 | 20/05/2020 | 11/05/2020-24/05/2020 | JOBKEEPER-FINISH-FN05 |
Employee 5 | 7/06/2020 | 25/05/2020-07/06/2020 | JOBKEEPER-FINISH-FN06 |
Navigate to the employee record > payroll tab > payslip detail sub tab
New YTD Payslip Detail button. Click on this button and set the following:
Type is Allowance
Sub Type is JOBKEEPER-FINISH-FN
Amount is $0
Tax Year Ending is 2020 or 2021 depending on the reportable date you enter so be very careful to make sure you select the right year.
Reportable Date is a date within the ATO's Fortnights that reflects the LAST fortnight you are claiming for this employee
Make sure the Branch field is populated
Then Save.
Once created if required you can then send an Update Event to report this to the ATO
https://support.infinetcloud.com/pages/viewpage.action?pageId=8716411
You can also then view and access these payslip detail in the JobKeeper (AU) menu, "AU JobKeeper Finish Fortnight Payslip Details: Results"
Please see this page AU JobKeeper Start and Finish Fortnight corrections to understand what to do if you need to correct a JOBKEEPER-FINISH-FN |
Please see this page AU JobKeeper Start and Finish Fortnight corrections to understand what to do if you need to correct anything to do with start or finish fortnights. |