STP submission dates

54668
54668 Member Posts: 31 Reckoner Reckoner
in Reckon Accounts (Desktop)

Can you please tell me when submitting STP (we do this weekly) what dictates the date? Is it when it is submitted, or when the file was created?

Due to change of ABN issues, I was able to submit w/e 8/7/22 but I still need to submit w/e 1/7/22. Will this cause an issue if I submit 1/7 today? We have another pay run today too for w/e 15/7.

Thanks

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,216 Reckon Community Manager Community Manager

    Hi @54668

    Single Touch Payroll submissions are reported on a Year to Date basis only so if you've already submitted your 8/7 submission successfully then your balances are already updated.

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,703 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    @54668 I always name the STP submission as the payment date for easy identification (& name the EOFY one as “EOFY 202x”) ☺️

    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!)
  • 54668
    54668 Member Posts: 31 Reckoner Reckoner

    Thank you Shaz - I will do that in future. I have learnt so much from this shambles as we changed our ABN.

    So going by what Rav said, I got an error on the 8/7 submission in STP but have successfully submitted 15/7 today. That would mean all is ok, being YTD figures?

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,703 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Yes, as Rav mentioned, every time you upload a new STP, it updates YTD balances (rather than the specific pay figures) so if your latest submission was successful, it will be correct ☺️

    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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