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Making Contributions Under SG legislation, you must make regular super contributions for all of your eligible employees. We understand that this can be a big task, so we make it as easy for you as possible. AESuper gives you a choice in how you make contribution payments: 1. Electronic Contributions 2. Paper Contribution Return We will send you a contribution return every month. This form only needs to be returned to us if you choose to make your contributions by paper. You may also be interested in The
Superannuation Clearing House facility which offers FREE* services
to AESuper employers.
1. Electronic Contributions You can send us your contribution data electronically in one of the following formats: • Excel spreadsheet • A csv file • A file exported from your payroll system. These files can be emailed to info@aesuper.com.au. Employers sending contributions electronically can make payments either by Electronic Funds Transfer (EFT) or by sending a cheque. EFT payment details are available from our Customer Service Centre. An EFT Remittance Form will need to be completed and sent to us after you have made your payment. Cheques should be sent to the following address: Australian Enterprise Super New Members can be added to the electronic file, similar to existing members. It is essential that you provide us with all relevant details so we can confirm the employee is not an existing member. Please use our Data Guide to ensure that the correct data is provided so you don't have to be asked for missing details. 2. Paper Contribution Returns You can make your contribution by simply completing the details on the Contribution Return form sent to you each month. Alternatively, you can print information from your payroll system, or provide data in another organised manner such as a printed Excel Spreadsheet. Please download our reference guide (coming soon) and ensure that all the data is provided with your contribution. If you are sending a contribution for the first time, please complete the New Member Details Form and ensure that you provide all the information requested, or print the correct information directly from your payroll system. Contribution information can then be faxed or sent to us at the address below. Employers sending contributions on paper can make payments either by Electronic Funds Transfer (EFT) or by sending a cheque. EFT payment details are available from our Customer Service Centre. An EFT Remittance Form will need to be completed and sent to us after you have made your payment. Cheques should be sent to the following address: Australian Enterprise Super Fax: 1300 655 490
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