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john-warren
Sep 9, 2019 4:24 AM UTC
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How can we record and pay superannuation for a sub-contractor who is paid on invoice?

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john-warrenAnswer
Sep 9, 2019 7:03 AM UTC

Thanks Bonny

 

I have decided to add each contractor as an employee on 0$ per hour, set a default rate in Opening Balances and include them in our pay runs. Then I can manually adjust the super as needed. This will then include all contractors as well as employees in the super report.

 

Cheers

 

John Warren

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4 replies

Bonny_
Bonny_
Sep 9, 2019 5:45 AM UTC

Hi john-warren,

 

We currently don't offer a feature to help calculate, record and pay superannuation to sub-contractors. I would recommend calculating the amount to pay, outside of QuickBooks, and then creating an expense to pay the super amounts. If you want to pay to their super fund, you can manually pay it out to the fund's BSB and account number.

 

Bonny

john-warrenAuthorAnswer
Sep 9, 2019 7:03 AM UTC

Thanks Bonny

 

I have decided to add each contractor as an employee on 0$ per hour, set a default rate in Opening Balances and include them in our pay runs. Then I can manually adjust the super as needed. This will then include all contractors as well as employees in the super report.

 

Cheers

 

John Warren

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