Lodging STP - One Employee has CDEP amount coming up causing an Error
I have one employee that doesn't show any CDEP in the reckon system but when I upload to do STP an error happens and says that no amount should be at CDEP but the amount that comes up is the same as the super.....I have gone back and check tax code and I have done a rebuild to see if it fix's anything but when I try again it is still there.....see copy from the STP error message below...
Comments
-
Have you looked into the details in your SGC payroll item
0 -
Look at the tax tracking type in the item Super SGC
0 -
Hi Steve
There's not a specific section within RAH/reports that tracks this alone for display - You have a Payroll Item incorrectly mapped to CDEP in the Tax Tracking window:
Open your Payroll Item List. If the Tax Tracking column is not already displayed, right-click in the list, click on Customise Columns in the pop-up window & Add it to your display:
This will allow you to identify which one is causing it & needs to be corrected:
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!)
1
Categories
- All Categories
- 6.7K Accounts Hosted
- 16 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 8 📢 Reckon Accounts Desktop - Announcements
- 1.5K Reckon Payroll
- 36 📢 Reckon Payroll - Announcements
- 15 Reckon Payroll Help Videos 🎥
- 28 Reckon Mate App
- 2.7K Reckon One
- 12 📢 Reckon One - Announcements
- 12 Reckon Invoices App
- 22 Reckon Insights
- 100 Reckon API
- 309 Point of Sale
- 1.9K Personal Plus and Home & Business
- 69 About Reckon Community