- Click Employees > Edit Employees or Click Employees from the Side Bar.
- Select the employee to edit (click once to highlight).
- Click Edit.
- Click Taxation > FBT Info.
- Click New.
- Enter the Date overpayment was processed.
- In Type. select 13 – Debt waiver
- In Factor, select 1.8868: Benefit provider is not entitled to claim GST credits
- Enter the Taxable Amount.
- Click Save.
- Click Exit again to close the Employee Window.
Last modified: Dec 14, 2021