e-PayDay® Payroll Software - Example Child Support Deduction when STP Reporting

  1. Click Pay Types > New Deduction or
    Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Deduction then click New.
  2. In Description, enter Child Support or create your own Description.
  3. In Deducted by, select either Per Lump Sum or Per Pay Period
  4. In Amount ( $ or % ), you have the option to either enter the required dollar value or if you pay your wages using FAST-Bank™, this field can be left blank with Variable Deduction Amounts from Employees being ticked.
  5. In Tax Treatment, select DO NOT itemize this Deduction for reporting to the ATO.
  6. In Reporting, enter Report to as Child Support or create your own Report To.
  7. Click Save then Exit.
  8. If Variable Deduction Amounts from Employees was selected, please follow Where do I add a new Variable Deduction for my Employee?*
Revision: 10
Last modified: 2019/04/24

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