When doing payroll next week will i follow the ATO pay weekending table

Rex Kumar

Question 1 – Madam next week when I process payroll then I will pick FN03 as per ATO payroll dates. ( Please check and confirm if correct)

Question 2 -  FN01 and FN 02 has already been paid so how will I show in Reckon – for ATO reimbursement.

Question 3 – How do we change the 03,04,05 etc ongoing.

 

Linda Benfield

Hi Rex, 

Such challenging times!

1. No: You only do FN01 to START  Jobkeeper. That is why it is called START.

2. Create an "Other Income" Account called " JobKeeper Subsidy" Tax code = blank because it is not reportable on the BAS.

Enter Sales receipt, Customer = JobKeeper Subsidy,

Item = JobKeeper Subsidy,

Account = JobKeeper Subsidy

Qty = No of staff (just a suggestion)

Rate = $3000 (again just a suggestion)

That should take care of it.

3. You don't.  You only do FN01 to START  Jobkeeper. That is why it is called START.

If you re-hire some one or they come back from say Paid parental leave then you START  them on the fortnight they return to work (say FN05 in early June).

Hope that helps

Linda