We have just changed Reckon software, from Reckon Accounts Desktop (STP reporting through the Reckon Payroll App) to Reckon Accounts Hosted.
To begin lodging our current STP with Hosted, I have been advised we first need to remove our ABN from the mobile app. Technical support said I need to submit a NIL STP Submission to the ATO through the Reckon Payroll App. Then I can login to the portal, add product and insert ABN.
Unfortunately as a total novice, I'm way over my head here at the first step. I've searched help, but it doesn't give any info on how to do a Nil STP Submission using the Reckon Payroll App. Can anyone please help?