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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…
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.
Hi, the STP YTD report when I run it in payroll and used to check my figures it does not show anything in lump sum? I have gone to finalise my year today and when run the finalisation report is has some figures in lump sum? All my figures match with payroll otherwise including the lump sum figures which appear under Gross…
Hi Rav, The above warnings are appearing when I try to lodge our Pay Day Super for the first time. Are these warnings referring to the addresses recorded in Reckon, or are they pulling the address information from somewhere else? I've triple-checked all of the employee records in Reckon, and every employee is definitely…
Hi Rav, I've attempted multiple times this morning to add a new product (payroll only Reckon file) and it keeps getting stuck on this screen.. once i select the product i want. Are you guys having technical issues at present?
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