Lodging EOFY STP report in Reckon Customer Portal
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JPK1969
Member Posts: 28 ✭
When I lodge my EOFY file in Reckon Customer Portal, I click on Upload. I assume I then select "Update a previously complete ATO submission or Finalise Year". Is this correct?
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My previous experience with payroll systems is that once I have completed the year end processes, the YTD figures on each employee roll back to $0.00. I'm thinking that doesn't apply with Payroll Premier as it looks like each year there is a whole piece of software to install and that is where the new year starts.
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