Best Of
Re: TFN declaration via Reckon
Not sure where you found that info 🤔
As far as I’m aware the employment basis is irrelevant to the process for flow-through of the TFN Dec via STP. Obviously you would want to ensure you have setup the employee accordingly - including the correct tax label (eg TFT etc) & employment status, just as the employee would tick the correct boxes on the previous paper version - but I’ve submitted TFN Decs for casuals & PT-ers this way without any issue.
Acctd4
Re: STP submission to ATO incorrect
Yes but I still like to check the figures in the payment summaries as a further verification and still give them out if requested. It’s a good way to check allowances and RESC
Good luck sorry I have nothing else to say. Would you consider submitting the EOFY again?
Re: STP submission to ATO incorrect
I understand, but have to ask the question to be able to try and help. People’s ideas of reconciling things differ, and just as you don’t know my processes I don’t know yours - possibly exactly the same. Yes I use STP for many people for many years.
I understand that the file was reported incorrectly hence my question about lodging it again.
have nothing else to suggest sorry
Re: Error message when generating a TPAR report
I have been trying to get this report to work for two clients so far, and now I can generate the report for one client (but not the other). But the report that I can generate has all of the "Supplier status" showing "MISSING INFORMATION". It is saying that my address information is not specified.
I have deleted all shipping addresses.
I made sure all postal addresses were correct.
I tried to delete all the business addresses, but you can't delete the State.
What do I do now?
Re: TFN declaration via Reckon
Why do people not read all the comments & note the screenshot evidence? It’s infuriating. 😆
Acctd4
Re: TFN declaration via Reckon
Did you see my screenshot above, it can be reproduced easily?
Re: Leave Liability Report vs. Leave Loading
I think you’re confusing your Holiday Pay/Annual Leave hourly rate with Leave Loading 🤔
The Leave Loading Payroll Item is directly linked to the use of the Holiday Pay-type (eg Annual Leave) hourly (or salary) Payroll Item. (In other words if you select/enter the Leave Loading Payroll Item without also having the Holiday Pay Item, it won’t calculate anything)
The leave loading rate isn’t hourly, it’s a flat 17.5% of this (AL/Holiday Pay) gross amount total.
Acctd4
Re: Reckon Accounts Plus new STP
If you've upgraded to the 2021 edition then you can continue submitting STP using GovConnect like you have been using the new edition.
I was lead to believe from the community site comments that I needed to go onto a new payroll system entirely.
I'm assuming you're referring to the info and discussions around the migration to the Payroll mobile app for users who have been using the STP mobile app. This is a completely separate and unrelated software product to what you are using.
Rav
Re: Emailing multiple payslips to 1 employee
John L G
Re: Hosted Data not opening
Hi @waka
Can you please exit that window and then log off any active sessions in the Hosted control panel. Then logout of the service altogether (use the Logout option).
Log back in after a couple of minutes and then retry launching Hosted 2021.
Let me know if you still have trouble after this.
Rav