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Accruals
Should I include child support payments in my monthly accruals? My predecessor did not include, and curious if there is a reason why you shouldn't. Thank you.
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bank reconciliation
I'm make the bank reconciliation last week. But unfortunately, deleted a transaction on Oct last year. and make the bank reconciliation unbalance. would you please advise how to undo the method to balance the bank reconciliation and the correct bank balance.
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Is STP phase 2 transition available for desktop users ?
Hello, I am a Reckon Accounts Desktop user and wondering if there will be a transition period available for STP Phase 2 for us? to allow for preparation before going live to STP site? Thanks Ann
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WHM visa 417 super not accruing
I have just realised that my employee was not on the right tax code for a WHM Visa 417. I have now updated to 8-No TaxC at 15%, is this correct no 1? When the tax office notified me that I had to check the Working Holiday Maker box (which I did but did not know that I had to change anything else!) the super has stopped…
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Updates and Renewing account
Hi I am not very computer savvy. I am just trying to do updates so that I can renew my subscription. The telephone support person told me to download the 2022 version, and if I had any problems to post on here. I have tried to install the download but to install it wants me to unistall our current reckon. Is this right?…
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STP Phase 2 update please
Hello Team, With this coming FY 2024, are we going to expect the new template for STP lodgement to automatically cater to the phase 2 STP lodgement from the ATO? I saw some updates for Reckon Hosted and Reckon Payroll App, but not for Reckon Accounts. Just want to make sure there is nothing we will need to do from our end…
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Reckon Desktop in Dropbox syncing
Our staff are at various locations around Queensland, so we hold our Reckon Desktop files in Dropbox. This normally works well, but over the past month our Reckon files have not been syncing, resulting in conflicted copies and having to re-do work. I am taking this as a Reckon problem as all of our files are kept in…
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Upgrading from Reckon Premier Desktop to Enterprise
I have outgrown Reckon Premier Desktop Version and are upgrading to Enterprise. I am trying to figure out how we set up the file, do we manually have to import all the data or can we just download the Enterprise software and then upgrade our file. If you have any other useful tips or suggestions I am interested in these…
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Sole Trader spending some domestic through business account
Using Reckon Accounts it is sometimes unavoidable passing domestic expenses through the chq account. They are in an account called Domestic which is an expense account. Would this be why it shows up in Tax Reports? Should it be a different account type (equity?). I am sure that my accountant pulls these expenses out, but…
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Tax refund
Could somebody please guide me to entering a tax refund in Reckon Accounts please? The help file indicates "Suppliers- receive tax refund". But it doesn't exist. Thanks, Chris
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Super Fund Change
One of our employees has recently changed Super funds midway through the quarter. How do i transfer the funds accumulated from April and part of May to the new fund? If I create a new Super fund, it doesnt carry the fundds over. I have named the original Super Fund but cant simply change it as another employee is using the…
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INCDTLS.000381
Reckon Elite - Income item 13 - Income Partnerships & Trusts I have 3 data transfers into this section with a 'zero' NPP, but the program will not allow me to open each data entry to show that the income is 'All Other Amounts". This has happened a few times, and I call support and nothing heard! I really suspect a bug in…
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Vocational Education and Training Student Loan (VSL)
Hello Team, If an employee has selected yes on Vocational Education and Training Student Loan (VSL) in their Mygov TFN declaration form, is there anything we will need to tick in the tax setting for that employee? Is it the same as HELP? At the moment, we assume it is the same as HELP. Thanks and regards, Nita
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Reverse super payment from payroll summary and STP
Employee super fund changed so I added new one to template and did not delete old one prior to payroll, which created 2 super payments. I journaled to fix accounts, I need to know how to remove extra payment from payroll summary and STP. Thanks.
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How to calculate tax on a shorter payroll period
Hi there, We are looking at moving the day we process our fortnightly pays. This will result in one extra payroll that will pay the employees for 4 days and then we will resume our fortnightly payroll processing. This is required in order to change the dates of our payroll period. 29th Jun Normal Pay day 14 day pay period…