Available for the following plans: Employment Lite, Employment Plus, Employment Unlimited
Available for the following Payroll plans: Standard, Premium

Question

How do I correct Reportable Employer Superannuation Contributions (RESC) values on the Single Touch Payroll (STP) pay event screen?

Answer

You can use the Correct RESC Values feature within the Pay Event module to update the data if someone entered this information incorrectly. Please note the Correct RESC Values' feature will only be available for FY21/22 and prior STP events.You will need to undertake this process via your Payroll classic platform.

Important

On the 4th November 2020, we changed the RESC deduction category in order to help users avoid incorrectly allocating RESC deductions to anything other than a super fund. This article provides detailed information about these changes. If, however, you made these payments before these changes took effect; you can use the below feature to fix your data.

Correct RESC values

Log into your Payroll classic platform.
Click the Report menu.
Click the Single Touch Payroll submenu.
Select the pay event that needs pay run figures displayed.
Click the Actions button.
Click the Correct RESC Values button.
Complete the following fields:
- Select employee to correct RESC values for.
- Deduction type.
Click the Show Deductions button.
Select the payment that needs updating.
Select the relevant option from the Change Payment Method drop-down.
Click the Change Payment Method button.
Click the Yes button.
Click the Close button.

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