JobKeeper question


Comments
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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
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
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