JobKeeper question

Jenny_10152671

I lodged my pay run on 29 April and enrolled for JobKeeper on 30 April so tried to re-lodge the 29 April payrun with JobKeeper FN-01 included but forgot to tick the Full file replacement button when i did it so now I have 2 pay runs recorded on ATO for 29 April. Today I have re-lodged a full file replacement but it is sitting there as Pending. Does this mean it won't work. How do I delete the doubled up payrun?

Acctd4

Hi Jenny

 

You can only “Delete” an STP File if you’ve not “Submit”-ted it.  Otherwise - correct or not - it will stay in the list.  It’s annoying but this is the ATO’s requirement for audit trail purposes.

(Hopefully down the track, Reckon will enable a filter feature where you can “Hide” non-“Success” submissions)

 

If you’ve submitted a “Full File Replacement” (FFR), you select the submission you want to replace as part of this process & that will override it, however it will still show the original file in the list.

 

As you’ve submitted & re-submitted STP Files, I’d suggest clicking on the “Detail” for any/each employee (on the submissions) & checking that the latest FFR submission’s YTD figures match with what’s in your Reckon Accounts file.

 

 

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com

www.accounted4bs.com