Hi, Other than the SGC rate going from 9.5% to 10% has anything else changed with how Reckon calculates super? I am finding the system's calculation to be wrong - take the following employee's wages throughout August: He worked 3 out of the 4 weeks with gross wages as follows: 1st week - $271.53 (no super which is correct…
Hi, I exported one employee's pay to the ATO but I got an error message saying "Period Start Date cannot be before 1/7/2016". I've checked the dates of the pay event but they are correct. Can you tell me what this message may relate to? Thank you...
Termination of employee
Good afternoon, Is there a step by step guide to terminating an employee. My predecessor had created their own guide, but it looks like it's a bit out of date. Any help would be appreciated.
Statutory Super Percentage - Increase In Preferences
Hi, I have increased the super to 10% via Preferences option, but this is not carrying over to current employees and have been told I need to manually change the percent for every current employee one at a time. Is there any other way, as I have over 1200 employees :/
Holiday Makers Tax
I have just had a phone call from a client who employs backpackers. One of their ladies, doing her tax return online, has had a rejection from the ATO as her Gross Payment has 'S' beside it but apparently it should be 'H'. I am attaching a copy of her list of her other employers. I have looked at a lot places within…
Update Event, how do i perform this to correct my YTD figures with the ATO
I duplicated my employees payment file to STP in error, and now the YTD figures are out. ive been told by the ATO that my software suppliers would be the one's to help with this. How do i do this?
STP coming up blank
Dear Reckon, I have Payroll Premier 2021/2022 installed it is not showing any records when I do the Single Touch Payroll Reports. It worked fine for 2020/2021, but pays from 01st July 2021 onwards are coming up blank please help.