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As you know STP Phase 2 reporting took effect this 2023/24 financial year and you're more than likely well into it and accustomed to it at this stage. As we head into End of Financial Year, this is just a little heads up to keep in mind how balances appear in your EOFY finalisation in Reckon Payroll since the…
What is the Reckon Referral Program? The Reckon referral program aims to reward our valued customers like you for helping us grow our community and reach more individuals who can benefit from our services. Use your referral link to invite friends and family to try Reckon One or Reckon Payroll. When they subscribe for 3…
EOFY is upon us yet again and this year we're heading into our first EOFY under STP Phase 2. For some of our valued users, this may also be your first EOFY using Reckon Payroll. 🗃️ Reconciling your EOFY To get an understanding of how to get prepared/reconcile your End of Financial Year finalisation in Reckon Payroll we've…
Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
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Reckon Mate is the employee companion app for businesses who use the Reckon Payroll App. Reckon Mate gives employees the ability to check payslips, leave balances, superannuation, deductions and allowances right from your phone!
End of financial year finalisation in Reckon Payroll Hi everyone! The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. It also gives you an opportunity to review and correct any mistakes or issues that may have come about throughout the course of the…
At the time of the issue I'm expressing, I was using the free Payroll App but have signed up for the paid subscription. What you will read below doesn't make sense Early this week I lodged a help ticket with Reckon with no response. In FY 21/22 for the April to June 2022 quarter I was finally able to pay myself a salary…
Hi everyone, I'm in the process of finalizing my EOFY submission however my YTD figures are incorrect/over the actual amount for this last financial year. The issue is when I submitted my payrun for June 2022, I forgot to set the pay date for 30th June 2022 and it had been set for July 2022, therefore the gross wage and…
Hi Rav, after completing a pay run this morning and logging out, I've been unable to get back into Payroll since! I'm looking to access Payroll to update employee wages following the 1 July wage increase as well as the superannuation increase (which I presume will automatically be updated in the system). When attempting to…
I attempted my EOFY statement, but it came back showing ERROR. I investigated and discovered that since upgrading to STP phase 2 about a month ago, the ato has indicated them to have errors. The error reason is that it asks to specify the 2 letterTax Treatment Code, eg RT, RD, RN, AN, etc. I cant find where i do this. Ive…
When I create my EOFY year to send to ATO the Gross, Tax and Super amount are all correct match my reports and banking etc When It has processed it shows my Gross only being $4998.58 less than what it was when I sent it, Tax is correct. I have done a 0.00 EOFY until I can find out why I have looked at the employees whose…
I have one employee who has his super guarantee entry saved for each pay period but from two months ago none of these are in the total submitted to the ATO. Its like the app won't include it for some reason but it is there in the detail. Any ideas on what I can do to rectify this? Is anyone else finding this is happening?
If there have been no paid employees during the financial year, do you still have to submit a EOFY Report to the ATO? Reckon will not allow me to submit a EOFY Report
Hello, created a new email and tried to add my new abn, but its already registered. please help ABN 59 666 946 854
Hi i had to change a super payment amount before EOFY submission. The payroll now reflects ok and was submitted to ato, but the reportable amount has not updated on EOFY, so I can’t submit. When will this update on the EOFY figure. thanks
HI i have noticed with the pay run im about to submit today the super is still calculating it at 10.5% when the super has changed to 11%
Permission Problem You need the Vanilla.Events.Manage permission to do that.
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