Jobkeeper Start FNXX

JC
JC Member Posts: 11
edited April 2020 in Accounts Hosted
We are a business that qualifies for Jobkeeper and I have previously completed payroll and STP on a weekly basis.  I have set up all payroll codes in Reckon as per the Webinar information.
I have gone into the payroll for 30/3 and edited the payroll information to reflect Start FX01.  Do I need to edit this on every weekly April payrun and upload each weekly STP file until today or do I just replace the first STP file.

Comments

  • Bev_10590273
    Bev_10590273 Member Posts: 3
    edited April 2020
    Yes I'm keen to understand this a little more also
  • Jodie Jackson
    Jodie Jackson Member Posts: 6
    edited April 2020
    As long as you have used the JOBKKEEPER-START-FN01 code in one of the weekly payruns in April you will be fine.  You only use this code once as it will transmit in the STP lodgement and the ATO will know when you opted in.  From then on all other payrolls will only need the JOBKEEPER-TOPUP code if you have to top up employee pays to the $750 per week.  If the employee hours vary from week to week then you would only want to use the topup code once a fortnight to make sure the total gross of the 2 weeklys add back to the $1500.