Hi, I am just wondering why when I run a tax liability report, I don't have any payroll tax come up.

Tereza Pepping
Tereza Pepping Member Posts: 7 Novice Member Novice Member
edited October 11 in Accounts Hosted
Hi, I am just wondering why when I run a tax liability report, I don't have any payroll tax come up and I know I have paid my employee in the period that i am running the report, can any one help me please? 

Comments

  • Charley
    Charley Member Posts: 551 Reckon Star Reckon Star
    edited January 2020
    Tax Liability Report is GST only; try under 'Employees and Payroll' > 'Payroll Liability Balances'
  • Tereza Pepping
    Tereza Pepping Member Posts: 7 Novice Member Novice Member
    edited October 2017
    The tax is sitting there, its just in the wrong  period, I paid the employee on the 3rd oct for sep work. But it keeps coming through to the oct period. :( 
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 823 Reckoner Reckoner
    edited April 2020
    Payroll is reported by the date it is paid, always, not the week ending date, the date the pay is actually paid.  i.e pay week 24th - 30th month is paid next day on the 1st of the month, therefore Reckon will put that pay in Oct. because it was paid on the 1st Oct.

    This is consistent through the reports when doing BAS, IAS, Super, it will report on what is paid between the 1st-31st.
  • Tereza Pepping
    Tereza Pepping Member Posts: 7 Novice Member Novice Member
    edited October 2017
    Thank you 
This discussion has been closed.