STP FINALISATION

JO-ANNE_7327707
JO-ANNE_7327707 Member Posts: 335 Reckon Star Reckon Star

I am not using the STP App, is there instructions on how to finalise STP for 2021?

thank you

Comments

  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 335 Reckon Star Reckon Star

    I have found some payruns have not been lodged, am I able to go back and lodge them now?

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,781 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    As STP reports YTD balances each submission, as long as you've submitted payruns since, your STP balances will be up to date 😊

    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!)
  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 335 Reckon Star Reckon Star

    Thanks Shaz, that is what I thought. Can I get a report from the ATO that I can reconcile with my RAH payroll report.

  • Kris_Williams
    Kris_Williams Member Posts: 3,651 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    If you logon to Reckon portal and select the latest submission, select details, it will show you the YTD figures gross and tax for each one. You can check this against your payroll totals report. I upload the EOFY into gov connect and check these figures before I submit

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,781 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2021

    Sort of ... It's not a specific report but I print the page of the employee FY totals from the GovConnect Portal which you can access by clicking on the Detail link in your last submission for the FY :



    I then cross-reference these totals with my modifed Payroll Summary report 😊

    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!)
  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 335 Reckon Star Reckon Star

    thank you, I will give that a go.

    thank you for you assistance