STP FINALISATION
I am not using the STP App, is there instructions on how to finalise STP for 2021?
thank you
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I have found some payruns have not been lodged, am I able to go back and lodge them now?
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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
(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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Thanks Shaz, that is what I thought. Can I get a report from the ATO that I can reconcile with my RAH payroll report.
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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
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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
(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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thank you, I will give that a go.
thank you for you assistance
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