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In employee maintenance, TAB 4, the value(s) goes into RepFBT - Taxable / Exempt FBT - Non Tax.
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You will
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On the next STP upload, the amount(s) will be reported to the ATO.
ATO Code | Minder Code | Description |
|---|---|---|
PAYEVNTEMP125 | EMPL:RepFBT | Payee RFB Taxable Amount |
PAYEVNTEMP126 | EMPL:ExempFBT | Payee RFB Exempt Amount |
You may need to clear out last year’s figures, they aren’t automatically cleared.
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