Reckon One - Reporting PAYG monthly and not quarterly?
As a Medium withholder (witholds $25,001 to $1 million a year) we need to comply with the following ATO requirements:
- pay withholding amounts to them each month
- report withholding on activity statements received each month.
I need to only have the last month of the quarter added to the BAS report and not the 3 months.
Has anyone found a way to make Reckon One work in this instance, there must be a lot of users in this situation. If anyone can provide a detailed explanation of how they manage this I would be very grateful. Thanks in advance