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The only reason I'm asking is, its a little unusual for an ABN to have a 002 GST branch number without 001 as well, since 001 is the default.

I'm certainly not an expert or authority on the matter though so if they've told you it needs to be 002 then I guess we'll take that as the correct advice and move forward with that.

I can see that there have been a small number of STP submissions sent under your branch 1 registration for your ABN. The first thing you'll need to do is reverse or 'zero-out' these submissions sent under the incorrect branch. To do so you'll need to follow the steps outlined in this help guide - https://help.reckon.com/article/bza3n41wfo

The above is a crucial step as it will remove the balances sent for your employees on the ATO end so they don't appear un-finalised when tax time rolls around next year.

Once that's been completed, you'll need to setup a separate STP entity in GovConnect under your existing account for your ABN, but this time under branch 002.

You'll also need to update your ABN details in your Reckon Accounts Hosted file so that it points to the new STP entity under 002.

I know that's a fair bit of info so if you have any questions, please let us know.

Yes thank you - all working perfectly!

Hey @LOlive,

Just checking in to see if that issue has been resolved?