-
Registering Payroll Premier 2021/22 via Internet
Good morning, I've installed Payroll Premier 2021/22 and all is looking good. When I go to register the product, I click on Via Internet. Which Option do I choose? Register a new product, or Re-register a product?
-
Accrual automatically calculated
Hi, We are paid weekly. Recently a staff member requested that they only work 9 days per fortnight (have every second Friday off as LWOP). Currently their accrual is for a full week. Is there a way so that when I removed one day from their pay every second week, their accruals automatically reduce by 0.9? The only solution…
-
ATO ERROR MESSAGE
The Value specified for an Item does not match Item type (value+''''<item type+ string, unique ID =https//www.sbr.gov.au/ato/payevnt:Electronic Mail address T) The actual length is less than the minlength value First time this has happened Has Anyone any ideas how to fix??? Thank you
-
Error on ATO Status
Hi, what does this error mean "The value specified for an item does not match the item type (value = "", item type = String, uniqueID = http://www.sbr.gov.au/ato/payevnt:ElectronicMailAddressT) Hint: The actual length is less than the MinLength value." Any ideas how to fix?
-
payroll premier update
Thank for advising the update is available however where to I find the link for the update? I am a Quicken advantage member so I should be able to see this online somewhere?. Appreciate your assistance.
-
New update for 2021/2022 year
Will there be a payroll premier update for the 2021/2022 year with the new tax and super updates? If so when will this be received as my first pay run is next week. Thank you
-
ATO Error message
I have received the following error message from the ATO when attempting to lodge STP for the last two weeks. The value specified for an item does not match the item type (value = "", item type = String, uniqueID = http://www.sbr.gov.au/ato/payevnt:ElectronicMailAddressT) Hint: The actual length is less than the MinLength…
-
STP error
Hi - I have received the following error when I lodged my latest STP report from my Payroll Premier software into the Reckon GovConnect Single Touch Payroll application. I have made no changes to any of my employees from the last lodgement to this weeks lodgement so I dont understand why it suddenly got an error. I have…
-
Date of final pay for 2020-2021
Good morning, We pay our staff weekly on Wednesday for the week ending the following Friday (so 3 days in arrears and 2 in advance). Our next pay will be in our staff's bank accounts on Wednesday 30 June for the week ending Friday 2 July. From an ATO EOFY point of view, is this pay deemed in to be in the 2020-21 year or…
-
Payroll Premier 21/22
Hi Rav, With the new upgrade, I understand all payroll for 20/21 has to be finalised before processing under 21/22; however, could we not still download the new software and have it ready and just continue to process 20/21 under the old? Cheers, Kali
-
STP Error
Hi, I have had the following error appear when uploading STP - but only for the last 2 files (this week and last) Can anyone advise what would cause this error? And how can I rectify the error?
-
Payroll Premier 2021/22 is now available!
Payroll Premier 2021/22 is now available! This update will ensure you remain compliant and breeze through the 2021/22 financial year. 2021/22 PAYG tax tables Changes to income tax tables will take effect from 1 July 2021, including the Student Loan repayments. The new tax rates are automatically calculated so you are…
-
Lodging EOFY STP report in Reckon Customer Portal
When I lodge my EOFY file in Reckon Customer Portal, I click on Upload. I assume I then select "Update a previously complete ATO submission or Finalise Year". Is this correct?
-
EOFY error for Terminated employee - June 2020
Good morning, I have been only using Payroll Premier for 5 months since I started at my new employer. To make sure I'm sending out Payment Summary figures that seem reasonable, I'm running a number of reports to check things. I've just run INB Payment Summaries. In there is a staff member who was terminated in June 2021.…
-
EOFY submission of pays
How do I submit my last pays for the year ? do I process pays, generate STP report as normal and just select the 2nd box in the Reckon Portal ? or do I process the pays, generate the STP report by clicking on "End of Financial year" box and then upload this report to Reckon Portal and select 2nd box ? or do I need to do…