Question: Non deductible expenses in Company Return.
The system is picking up the wrong super amount from the balance sheet in non-deductible expenses
Answer: The Superannuation showing in the reconciliation is a payable and not an expense because (paid after 30 June). Since entry for this is
Dr-Superannuation Expense and
There must be an expense showing in the Profit &Loss section.
Related guide: Unpaid Superannuation in the Reconciliation