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From 1 July 2026, employers will be required to calculate and report Super Guarantee using Qualifying Earnings (QE) as part of the ATO's Payday Super requirements. If you haven't completed your setup for Payday Super yet, there are just a couple of steps. ✨ Qualifying Earnings Under Payday Super, super guarantee and super…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
Happy EOFY everyone! Its that time of year again and if you're starting to get prepared for your EOFY finalisation, then hopefully this tip makes things a lot easier for you. I'm going to highlight a couple of reports that I'd highly recommend utilising to help make your EOFY reconciliation a breeze 🙂 ✨ The STP YTD Report…
✨ What is MVR? If you've registered with Beam for your SuperStream lodgements, Reckon One now supports Member Verification Request (MVR) for Payday Super! MVR checks with the super fund, through Beam, that an employee actually has a valid account with that super fund that can receive contributions. The intention of MVR is…
Hello All, I’m trying to delete the default supa fund , which I don’t use, so I can allocate the supa fund I use, but it won’t allow me to delete it, any suggestions would be greatly appreciated,
This discussion was created from comments split from: USI & ABN do not match - Beam.
Hi Reckon Community, I use Reckon Payroll to process payroll and lodge STP with the ATO. However, I do not use Beam or Reckon’s super payment function to pay super. I use QuickSuper separately to pay superannuation to my employees. Some of my employees’ super fund details in Reckon Payroll may not be fully up to date, but…
What is the situation where you pay more superannuation to an employee above the 12% Is this reported as well, do we need to allocate this differently
Hello I'm trying to go through reconciliation for EOFY and have usually just used the payroll summary report. I've noticed the report isn't disaggregated to my stp submissions so it doesn't match up. What should I do here?
Hi, I have had a TOIL leave item set up fo a while now set up with no issues, however I have just attempted to add it to a new employees payroll but it will no longer let the Annual entitlement and accrual rate be set to 0.0. I dont want the TOIL to accrue automatically only manually add it as needed. I have checked the…
Can I ignore this message and continue with my beam submission?
This discussion was created from comments split from: Superstream errors on validation.
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