ETP not showing in STP in Reckon Business Premier

Tian Lan

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

Acctd4

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.