Super Entitlements that are included in your STP Pay Events can be reviewed in two separate Reports:
Payroll, Transactions, Import and Export, STP Reporting or STP Update - select the event to review and click Print Report.
Payroll, Reports, Transactions, Pay Event Review - select Detailed Report in the Display Options for a breakdown of Super Entitlements.
The Super Entitlement values include:
Super Liability (SG) - the amount of Super calculated for the employee.
Ordinary Time Earnings (OTE) - the total value of Pay Components, Additions and Deductions, and Leave Reasons marked as STP2 OTE.
Reportable Employer Superannuation Contribution (RESC) - any employer or employee contribution that has been flagged as RESC.
If there is a difference between the Super Liability and the OTE (e.g. super liability does not equal the Super Percentage multiplied by the OTE) or the OTE is not correct, you will need to check the setup.
To see what components are included in your Super calculation:
Go to Common, IQ.
Run the IQ-SUPERPC (Super Scheme Pay Components) report to see what Pay Components have been included in the calculation.
Then run the IQ-SUPERPCD (Super Scheme Pay Components Details) report to see which Additions, Deductions and Leave Reasons have been included.
To see what components are included in your OTE:
Go to Access MicrOpay Evo, Administration, System Configuration, STP2 Setup.
Review the Pay Components, Additions and Deductions and Leave Reasons tabs to see what has been included.
Alternatively, you can add STP2 OTE to the grids below to review what has been included.
Payroll, Maintenance, General, Pay Components
Payroll, Maintenance, General, Additions and Deductions
Payroll, Maintenance, Leave, Leave Reasons
To find the difference between the Super Liability and OTE, compare the two lists of components.
To correct the OTE reported to the ATO:
Go to the relevant component area:
Payroll, Maintenance, General, Pay Components
Payroll, Maintenance, General, Additions and Deductions
Payroll, Maintenance, Leave, Leave Reasons
Edit the component that needs to be changed.
For Additions and Deductions or Leave Reasons, click on the STP Reporting tab.
Tick or untick Ordinary Time Earnings (OTE).
Click OK.
Once all components have been updated, complete an STP Update or use STP Update to check the updated values. For more information, refer to our article Complete an STP Update Event during the Financial Year.