Payroll Premier

Archives for July 2020

Payroll Premier DO NOT need key JobKeeper Start and Finish code
There has been quite a bit of confusion, and after going to ATO and reading through, it seem that for Payroll Premier, we DO NOT need to key any Start or Finish code in the payroll system as like many others. We only need to key the Topup code (where applicable), and then each month, confirm the 'eligible' staff via ATO…
Payroll Premier - Pay period dates wrong on STP
Hi, I have used Payroll Premier for many years, currently on 20/21 and this problem has really thrown me. First up, I am not sure if I have missed an update, maybe?? I do Pays for 2 different companies and 1 is nearly ok but the other is showing wrong pay period dates in employees Income Statements in their MyGov accounts.…
2020-2021 payroll premier payment summaries showing 2019-2020 allowances
Would anyone be able to help on how to fix this please. Payroll Premier 2019-2020 allowances are being included on 2020-2021 payment summaries. Everything else is correct FOR 2020-2021 eg. YTD figures, Payment summary Reconciliation report, STP upload, all of these are correct with 2020-2021 data. IT IS ONLY THE PAYMENTS…
Hi all, has anyone else had an issue with Foreign Income when staff have gone to have their tax done
We have had three staff members go to have their tax done to be told by their accountants that there is an amount of Foreign Income showing. This is definitely incorrect and does not show on their group certificates if I print them manually. Is this a known glitch with the reporting from the 2019/2020 software?
Change Employee Details with Warning Message
Hi Reckon Payroll Premier Users, Every time when making any changes on any employee details, there is a warning message pops out and says "Currently a pay has been prepared for this employee but as yet not processed. Would you like the changes to the employee's details to be reflected in the as yet unprocessed pay". I…
Disappearing payruns.
Disappearing payruns. Just wondering if anyone has experienced an issue whereby a payrun entered a fortnight ago (first for 2021 FY) has disappeared upon commencing fortnight number 2? Using Payroll Premier
STP REPORT FOR TERMINATED EMPLOYEE IS BLANK
Using Payroll Premier 2019/20, upon using the termination wizard and running the STP report, the STP report is empty. Whilst other times it will produce an STP report with correct information?Anyone have any idea as to why it does this and how I can have it correctly produce the STP report for the terminated employee?
STP has not transferred LSL and A/L for terminated employee
The final pay has been acknowledged and I can transfer thru STP, but not the LSL A/L or Loading.
Payroll Premier Allowances Not on payg summary
my payg summaries lodged through reckon govconnect for several companies are not showing allowances on portal reports with the tax office
payment summary notes a different total tax withheld to my Payroll Summary report for 19/20. can yo
My employees payment summary notes a different total tax withheld to my Payroll Summary report for 19/20. can yo confirm why this may have occurred?
Pay Slips found non compliant by FWO
Hi,We've recently been advised by the FWO the pay slips we use through Payroll Premier are non-compliant. Mainly when used for an employee on a salary as they don't show the hours physically worked, nor do they show the rate as at the latest date to which the payment relates. I assume they mean the equivalent hourly rate?…
I have just installed Reckon Payroll Premier 2020 - 2021 are the ATO tax scales updates correct for
New Financial Year Tax Scales
Payroll Premier 2019/20 Installation & Upgrade Guide
Reading the guide it states ?to read the last minute release notes in the 2nd screen in the installation wizard and Reckon strongly recommends? these are read prior to using the software; however, my IT company installed the software for me so i didn't get to read this - does anyone have a copy or can tell me what it…
STP - End of year procedure
STP - End of year procedure - I get this message when uploading file EOY File instance.PayrollEvent.PayrollDetail requires property "TotalGross", instance.PayrollEvent.PayrollDetail requires property "TotalPAYG"
When completing EOFY stp reports but when we post the 1st week of July (date paid 1/7/2020) the STP
STP first week of year still showing previous full year gross amounts?

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