You can review the STP Reporting Group, Reporting Subgroup or Other Allowance Description by adding the columns to grids. To create a report, use Save Grid to save the details to a file, e.g. .csv or .xls.
Pay Components are automatically allocated STP Reporting Group and Reporting Subgroup if applicable. This selection cannot be changed. Additions and Deductions, Leave Reasons and Employer Contributions are created by users and therefore need to have the STP Reporting Group, Reporting Subgroup and Other Allowance Description allocated. You do this in the STP Reporting area of the component. For Additions and Deductions and Leave Reasons, this is the STP Reporting tab, and for Employer Contributions, this is the STP Phase 1 & 2 box on the Details tab.
For information on which Reporting Group, Subgroup or Allowance Description to allocate, refer to STP Phase 2 reporting – Quick reference guide | Australian Taxation Office.
To review Pay Components, Additions and Deductions and Leave Reasons:
Go to
Payroll, Maintenance, General, Pay Components.
Payroll, Maintenance, General, Additions and Deductions.
Payroll, Maintenance, Leave, Leave Reasons.
Right-click in the grid and select Customise Grid Columns.
Drag STP2 Reporting Group, STP2 Reporting Subgroup and Other Allowance Description (for Additions and Deductions) into the grid as headers.
Close the Customization box.
This will display the assigned STP Reporting Group, Subgroup and Other Allowance Description.
To review Employer Contributions:
Go to Payroll, Maintenance, Superannuation, Employer Contribution.
Right-click in the grid and select Customise Grid Columns.
Drag Incl in STP Reporting and STP Reported As into the grid as headers.
Close the Customization box.
This will display which Employer Contributions are included in STP Reporting and whether they are reported as Super Guarantee (SG) or Reportable Super (RESC).