Paying your employees > Superannuation reporting
note: Get SuperStream ready
You’ll need to register to use the super portal. For more information about how it works and what you need to do to get started, see Prepare Super Payments. For more information about SuperStream, see myob.com.au/superstream.
Before you can calculate, report and pay superannuation amounts for employees, you need to:
To meet your choice of superannuation fund obligations, you need to provide eligible employees with a Standard Choice Form and then make contributions to their nominated complying fund. You can print the Standard Choice Form from an employee’s card (see Entering employee payroll information). For more information about your obligations, contact the ATO.
When you have processed pays for your employees, you can manage your superannuation obligations by viewing superannuation reports and by recording superannuation payments in the Pay Liabilities window. For information on recording superannuation payments, see Reviewing payroll liabilities.
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If the fund is an APRA regulated super fund, type the fund's Unique Superannuation Identifier (USI) in the USI (for Regulated Funds) field and press tab.
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If the fund is self-managed (SMSF), type the ABN of the fund in the A.B.N. (for Self-Managed Funds) field and press tab.
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If you have the superannuation fund’s membership number, type this number in the Employer Membership # field. This is a unique employer identification number provided by some superannuation funds when you register an employee or group of employees.
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Repeat from step 2 for each additional superannuation fund you need to create.
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Click Close.
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