JobKeeper - STP and Salary Sacrifice Super

Kerry Thorn
Kerry Thorn Member Posts: 8 Novice Member Novice Member
edited June 2020 in Accounts Hosted
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.  

Comments

  • Karen_10065121
    Karen_10065121 Member Posts: 8 Novice Member Novice Member
    edited May 2020
    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?
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited May 2020

    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited May 2020

    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)
  • Karen_10065121
    Karen_10065121 Member Posts: 8 Novice Member Novice Member
    edited May 2020
    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!
  • Kerry Thorn
    Kerry Thorn Member Posts: 8 Novice Member Novice Member
    edited May 2020
  • Karen_10065121
    Karen_10065121 Member Posts: 8 Novice Member Novice Member
    edited June 2020
  • Kerry Thorn
    Kerry Thorn Member Posts: 8 Novice Member Novice Member
    edited May 2020
  • Kerry Thorn
    Kerry Thorn Member Posts: 8 Novice Member Novice Member
    edited June 2020
    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 again :)
  • Karen_10065121
    Karen_10065121 Member Posts: 8 Novice Member Novice Member
    edited June 2020
    Sweet!! Glad I could help (via who ever posted the solution in the first place!!)

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