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The ATO hasĀ permanently closed the Small Business Superannuation Clearing House (SBSCH)Ā as part of the transition to Payday Super.Ā If your business previously used SBSCH to submit SuperStream payments, you'll now need an alternative clearing house to continue meeting your super obligations. To learn more, check out ourā¦
āØ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must beā¦
We're really excited to announce Reckon Accounts Hosted 2026 is now available and supports upcoming Payday Super requirements commencing 1 July 2026! This release introduces new payroll compliance features designed to help you get ready for Payday Super requirements commencing 1 July 2026, along with the updated 2026/27ā¦
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Do you have an idea for a feature in Reckon Accounts Hosted? We've love to hear it! You can create new feature requests or vote for existing ideas here.
I have been using the SAFF File upload since June and keep getting the same error for one employee's USI. The USI is correct on Reckon and on the file in Colonial First Clearing House. I was told that once I fixed it on the first upload in June it would save it for the next time I upload. It hasn't and each fortnight Iā¦
What is the best way to deal with customers short paying by a couple of cents? In the past I have amended the invoice but now I have nearly a dozen invoices, for one customer. What do people do in this situation. Thanks
Accounts Hosted. Run report, select Email then Send Report as a Spreadsheet. I do this fairly regularly. On random occasions, instead of opening the email address prompt, it opens another (random) report I end up having to close the system and logon again. Anyone else with this problem?
I've been trying to export/upload a SAFF file into QuickSuper (Super clearing house) and for the employees contributing to SMSFs it keeps giving an error saying "Required fund ABN not specified when fund ESA was specified." I've entered in the member number, fund name, selected SMSF, entered the ESA but none of these seemā¦
Morning Since the EOFY my payroll reports are not calculating correctly. Payroll is correct. Super is not correct and Child Support is not showing at all on the Report. This is the first time I have come across this I have double checked the Payroll List which is correct, the super is calculating correctly Any Ideas?
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Hi all, hope someone can help with this. With payday super now in action, are there any reports that will show the super paid date as well as the amount. I have run the Super Report by Employee and added the amount paid as well as the payment date, but unfortunately only one of the super amounts shows as paid. I have alsoā¦
Hi, An employee has gone to lodge her tax return and found that the Sal Sac figure in MyGov was different to the YTD figure on the final pay slip. ??
Hi I use Reckon hosted and my profit and loss report does not appear to be correct. I have bills and tax invoices in my cost of goods. The bill amount seems to be the difference between the average cost and my new buy price. Can someone tell me why this is happening please. I am also trying to have the "average cost"ā¦
Did anything change this financial year regarding WHM set up? We transferred one of ours from one company to another, Set up copied. STP comes back with an error. I did find that the tick box on the company profile was not ticked. Is this a new requirement?
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
