How to fix incorrect YTD RESC for Super?

hintonjlc
hintonjlc Member Posts: 4 Novice Member Novice Member
edited January 3 in Reckon Payroll

Hi team, My FY22 pre-filing report on the ATO portal shows an incorrect RESC amount (it was double the correct value).

I have traced the problem to the app's YTD value - this had been set to the RESC contribution value when it should have remained at 0, as it had also been included in the FY22 pay runs. This has doubled the RESC amount registered with the ATO. How do I fix this?

I can reset the FY22 YTD value back to 0 in the app, but how do I get that change to the ATO?

Thanks, Cam

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Answers

  • swakhlu01 .
    swakhlu01 . Member Posts: 482 Reckon Star Reckon Star

    @hintonjlc it is great you have found the source of the problem of incorrect FY22 RESC and updated the Initial YTD RESC value to 0. If your FY22 YTD summary is showing the correct amounts, then it is a matter of simply running the EOFY 21/22 Report and pressing the Submit button. The new report should go to ATO and update the existing Employee Income statement.

    https://help.reckon.com/article/dxemdx8slf#submitting_your_eofy_report

  • hintonjlc
    hintonjlc Member Posts: 4 Novice Member Novice Member

    Thanks very much swakhlu01, that's exactly what I needed to know. Much apprec.

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