JobKeeper - STP and Salary Sacrifice Super
Kerry Thorn
Member Posts: 8 Novice Member
Hi, I have a discrepancy between Salary Sacrifice Super in STP and Reckon. Reckon is reporting correctly but when I upload to STP the SSS is not aligned. This seemed to have happened when I started JobKeeper. I tried to upload again with a replacement file but this did not change it. Any help appreciated.
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I'm not sure what the solution is yet but I have had the same problem however mine started for March pay i.e pre Jobkeeper. I have submitted successfully all year and changed nothing and yet March pay in ATO showed salary sacrifice as increasing with twice salary sacrifice amount and super not going up by salary sacrifice amount. The two totals together were the correct amount to be paid to the super account but they were not correctly classified in the ATO. In April there was no increase in Salary sacrifice total in ATO so this by default is now correct but super did not go up at all so this is now incorrect however everything in Reckon is correct. We have two companies and the employee in the other company who has the same arrangement is correct in ATO so not sure if it is ATO issue or Reckon issue?0
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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
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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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
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Thanks for the advice - appreciate it!! I am hopeful that I have fixed it from another post from some time ago but I will double check my set up according to your comments as well. Once again thanks very much!0
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Thank you so much Karen. This worked for me. Sorry for the late reply, I was waiting to do a pay run to see if it was all ok. Thanks again0
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Sweet!! Glad I could help (via who ever posted the solution in the first place!!)0
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