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The ATO’s Small Business Superannuation Clearing House (SBSCH) will close on 30 June 2026. If you currently rely on this service to pay employee super, you’ll need to move to a new clearing house before this date to stay compliant. To support you through the change, Reckon has partnered with Colonial First State to offer…
Reckon Accounts Hosted is upgrading to a new platform experience! We're progressively releasing the new platform to small groups of users so you may have upgraded already 🙂 If you haven't, don't worry we're aiming to have all users on the new platform by the end of May. As part of this upgrade, the floating toolbar that…
Reckon Accounts Hosted has been upgraded to a new platform experience and we're really excited for you to start using it! We've put together some helpful tips in getting started with Reckon Accounts Hosted new experience below. 💻 Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll be…
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Hi everyone On the 27th of July 2024, the Victoria State Revenue Office published changes to the Payroll Tax Threshold: From 1 July 2024, the payroll tax rate for Victoria is unchanged and remains at 4.85%. However, the payroll tax threshold is lifted from $700,000 to $900,000. As these changes were made public after the…
Hi is there a way i can drill down into the STP report that was lodged with the ATO each pay run? The payroll reports do not agree with what is showing at the ATO.
I am in the middle of emailing out end of month invoices and statements and program has frozen. How do I move past this?
Hello, We amended a few STP uploads last financial year and 1 for this year. They were showing as a duplicate entries on STP. The gross, net, tax, staff etc. were all the same with very slight changes to the Super amount that had been amended. From what we read on here, the ATO would read them as duplicates and only use…
I have it correct on the first employee (of approx 35 staff), but the rest of them are wrong. For the super fund it states the clearing house that we use. Odd when they are all set up the same way. The member number is showing OK though. Any clues as to why this is happening?…
Hi, I have set up salary sacrifice for an employee. He is contributing a weekly amount of $150. Do I need to record this at all in e.g. Expense? TIA for any assitance.
I am trying to receive a code to log in to the portal and lodge stp but it's saying MFA not set up. I have been set up with MFA for years. I entered my recovery code but it says I have to set up MFA - same problem - not receiving code. I tried turning on/off flight mode as previously recommended but no change.
Hi members, Currently I am entering each and every purchase invoice into Reckon software. About 90% of my purchase invoices are PDF via emails. Can you please suggest a better way to enter supplier invoices into Reckon? Thank you Lilani De Alwis
It isn't happening, no matter how many times I try. I can receive SMS and the number remains unchanged. Not helpful at all.
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.