ETP not showing in STP in Reckon Business Premier

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Tian Lan
Tian Lan Member Posts: 50 ✭
in Reckon Accounts (Desktop)

Hi

I have done an ETP payment, and I'm pretty sure I've used the correct payroll item. However the ETP payment is not showing in the STP file. Please see attached screen shot. Can someone please assist with this issue?

Thanks

Linda

Doc1.docx


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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,405 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Hi Linda

    Firstly, you need multiple Payroll Items for ETPs as they have up to 3 components:

    • tax-fee
    • concessionally taxed (eg generally at a lower rate)
    • taxed at your marginal tax rate

    In order to ensure they are reported & taxed correctly, they each need to be allocated accordingly in the "Tax Tracking Type" window.

    If you do a search within the in-product Help (Help > Reckon Accounts Help), this will give you some more info on that.

    Lastly, you need to ensure you "Terminate" the employee within RAH before you export the STP run as this Termination Date carries across for STP purposes. 

    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!)

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