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EOFY Report doesnt have figures from Employees Terminated in Payroll Premier
Hi As a result of Payroll Premier not being supported, we had to move from Payroll Premier to Reckon Payroll mid financial year - In the time before we transitioned 4 employees were terminated but had been paid in the FY These employees haven't come across to Reckon Payroll and as a result are not appearing in the EOFY…
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Help with salary sacrIfice please!
We use Reckon Payroll, we migrated to this in March 2024. I am having an issue with EOFY reconciliation and employees who have a YTD salary sacrifice balance entered. I am hoping someone can shed some light on please as I cannot my head around it. I understand how the disaggregation works on the EOFY report and I…
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Super showing up under RESC
For a 1 month period, the guaranteed super paid to my employee was incorrect at 10.5% instead of the 11%. This was picked up and the next pay period, the correct 11% super was paid plus the additional 0.5% on top of that for the previous month. When I did the pay run on my Reckon payroll app, I had to choose fixed amount…
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EOFY submission
Im going to lodge my EOFY submission. In checking the figures, Reckon has leftout the tax withheld for one payrun (July 23). Its strange because all other amounts are includedfrom this payrun, only the tax has been left out. Any ideas as how I can fix this? I have tried resubmitting this payrun but it didnt work.
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No SGC super has been reported through STP2 pay run submissions
For 2024 no sgc super has been reported through STP2 pay run submissions. Before I finalise for the year how should i correct this. Super has been paid and reported through the small business clearing house.
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Edit EOFY Report
I have 4 of 13 employees whose Gross amounts in the 2024 EOFY Report are incorrect. All other amounts (tax, super, leave, etc) are correct. How do I adjust to the correct Gross amount for each of the 4 employees?
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Hi team this is an error in one of my pay runs. How do I fix it please? Submission has been rejected
Submission has been rejected by the ATO Please review the ATO's response below and make the necessary adjustment:First two characters of the Tax Treatment Code must be one of the following: RT, RD, RN, AT, AN, AD, AP, SS, SM, SI, HR, HU, CT, CF, HF, WP, FF, NF, NA, DB, DV, DZ, VC, or VO
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Employee total gross in EOFY finalisation report is incorrect
Hi Team, We transitioned to Reckon Payroll from Payroll Premier in Dec23. When reconciling the EOFY Finalisation report totals, one employee's Gross Pay $ is greater than the total of the YTD Pays Report @ 31Dec23 plus the Pay Summary report for 01Jan-30Jun in Reckon Payroll. Tax and super are correct. The initial YTD…
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EOFY Submission Error Status
Hi I'm not sure why out EOFY final STP declaration keeps coming back with an error. All payrun statuses for the year are green and good and the totals match up however everytime we submit it, it comes back with an error? Any ideas why? And I cannot find anywhere to access and save our employee EOFY payment summaries to…
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Payroll summary changed after RESC fixed for EOFY Report
Hi Team, I have a huge problem. I lodged the EOFY report to the ATO yesterday and it came back successful. However, upon checking the payroll summaries from September to December 2023 when I had issues with Salary sacrifice, the amounts I originally printed off are different to the reports I printed off today after the…
