How does FBT need to be set up on QB

Thanks for posting in the Community, hr_australia-int.

You'll have to manually enter the figures for your FBT when you process and submit a pay event or a finalisation event. Let me guide you how:

1. Click on the Payroll tab.
2. Click on Reports and locate Single Touch Payroll.
3. Click on the pay event ID number.
4. Locate the RFBA column to enter the reportable fringe benefits amount.
5. Click on the pencil icon along with the RFBA column for each employee.
6. Enter the Amount and click on Save.
7. Click on the Lodge with ATO button after.

If you are creating and submitting your Finalisation event, check the steps below:

1. Click on the Payroll tab and click on Reports.
2. Click on Single Touch Payroll.
3. Click on Start Finalisation Process.
4. Click on Pay Schedule and the Financial Year.
5. Click on Next.
6. Confirm your payroll data and click on Next.
7. On the next page you can enter Reportable Fringe Benefits Tax (RFBT) amount.
8. Then, complete the finalisation event process.

That's it! You've now entered the FBT amount in your Single Touch Payroll. 

Check these links below to learn more about entering FBT amounts in Single Touch Payroll:

• Create and lodge a finalisation event
• How to report FBT or RFBA when lodging event via STP?

Post again in the Community if you have more questions about processing FBT amounts in QuickBooks Online Payroll.