Lodging TFN via Reckon GovConnect

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Leisha S
Leisha S Member Posts: 49 ✭✭
edited August 2020 in Accounts Hosted
When lodging a new employees TFN Declaration via Reckon GovConnect, do you leave to box ticked until the employee no longer works for you or is it only for their first pay round being lodged with STP Reckon GovConnect, then you untick the box? Hope this question makes sense! Thanks in advance. 

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  • Shane_6461899
    Shane_6461899 Reckon Staff Posts: 339 Reckon Staff
    edited August 2020
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    Hi Leisha,

    After you have submitted a payrun with the tax file declaration you can just go into the employee and untick the box.  Leave the date in there so there is a record of the date of the declaration, but untick the box so it wont keep sending it with every pay.

    Regards,
    Shane.
  • Leisha S
    Leisha S Member Posts: 49 ✭✭
    edited August 2020
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    Thanks heaps Shane. New feature for me & wasn't sure. 

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