STEP 2 - Generate your Superannuation Reports and pay the required Contributions for the period (End Of Financial Year (EOFY) Survival Guide)
Aug 26, 2024
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🎯 If you DO NOT upload a SuperStream file, please only complete Steps 1 & 3.
- Print the relevant Superannuation Report - Please note, Report Period may need to be changed from Current Month to Previous Month.
- Total Periodic Superannuation Contributions (Grouped by Fund) Or Total Periodic Superannuation Contributions (Grouped by Payee)
- Payer Periodic Superannuation Contributions (Grouped by Fund) OR Payer Periodic Superannuation Contributions (Grouped by Payee)
- Payee Periodic Superannuation Contributions (Grouped by Fund) OR Payee Periodic Superannuation Contributions (Grouped by Payee)
- Create the SuperStream File.
- Upload your SuperStream File or manually enter the Contribution amounts in your Superannuation Fund or Clearing House Portal.
- If you use OZedi to meet your SuperStream Reporting obligations, please access the Super Gateway.
This is the final step after physically paying your super. The ability to record the payment in e-PayDay Go has not been included.
NEXT STEP: Now enter Reportable Fringe Benefit Amounts for specific Payees if required.
