There are a few things you’ll need to do when a new employee transfers to you from another Queensland Government employer.

Firstly, determine whether they’re casual or non-casual, and check with them which account type they’ve been making superannuation contributions to with their immediate previous employer.

If they’re not aware of their QSuper membership arrangements, just call our Employer Help Desk and we’ll take care of it.

If your employee is non-casual, already a QSuper member, and has an Accumulation account, add them into the contribution payment file as an Accumulation account member, deduct the standard member contribution, and submit the file as normal. If they’re non-casual, already a QSuper member, and have a Defined Benefit account (and their break in service is less than one month), add them into the contribution payment file as a Defined Benefit account member, deduct the standard member contribution, and submit the file as normal.

Find out more

How to calculate your employer payments.

For assistance with general super enquiries contact our Employer Help Desk.