End of year reconciliation of state payroll tax calculation

Leanne_6835203
Leanne_6835203 Member Posts: 32 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
The total amount for Hourly Pay and one of the super's does not match the total amounts per the payroll summary report.  I have checked how these items are set up and they are set up the same as all of the other items that do reconcile.

Has anyone had this issue and are you able to point me in the right direction to resolve this?

Thankyou

Comments

  • Adrian_6974554
    Adrian_6974554 Member Posts: 164 Reckoner Reckoner
    edited February 2017
    Hello Leanne

    Have you checked the actual employee.
    Under the Taxes for the employee check that it is ticked to include in Payroll Tax
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  • Leanne_6835203
    Leanne_6835203 Member Posts: 32 Novice Member Novice Member
    edited March 2017
    Hi Adrian,
    Yes I have.
    What I have discovered since I posted the question.  Is that ticking the 'Include in State Payroll Tax' does not adjust the report retrospectively.  Once I noted which employees had not been set up correctly I found that I had to open, unlock and lock each pay cheque that has been processed for these employees.
    Cheers

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