EOFY Report

mlatour

If there have been no paid employees during the financial year, do you still have to submit a EOFY Report to the ATO? Reckon will not allow me to submit a EOFY Report

Rav

Hi @mlatour

If you haven't paid any employees throughout the course of the financial year then I'm assuming you haven't created any pay runs either, correct?

If that's the case then there's nothing to report and an EOFY finalisation will not generate as there is no data.

mlatour

Thanks Rav. I did create a pay run but with zero amounts. Because it was zero is the answer still relevant?

mlatour

I am still waiting an answer on my follow-up question - there have been no paid employees during the financial year but I have created a pay run with zero amounts, do I need to submit a EOFY report? If so, how do I do this on Reckon APP, it won't let me.

Do I have to delete the pay run with zero amounts that I have created? How do I do this?

mlatour

I am still waiting an answer on my follow-up question - there have been no paid employees during the financial year but I have created a pay run with zero amounts, do I need to submit a EOFY report? If so, how do I do this on Reckon APP, it won't let me.

Do I have to delete the pay run with zero amounts that I have created? How do I do this?

Rav

Hi @mlatour

Just to clarify for my own understand, is there a particular reason you created pay runs with zero figure balances? ie. if there is no earnings, super, tax etc why were these pay runs created?

To answer your question, in your case an EOFY finalisation won't generate because there is nothing to report ie. your pay runs don't have any balances.

If you want to delete the pay runs, you can do so by switching them to draft status then selecting the delete pay run option.

mlatour

thanks. I created one pay run with zero balances because I thought I needed to submit an EOFY report to the ATO even though no earnings, super, tax etc were made during the financial year.

How do I switch the pay run to draft status and then delete? I have already 'successfully' submitted it to the ATO.

mlatour

thanks. I created one pay run with zero balances because I thought I needed to submit an EOFY report to the ATO even though no earnings, super, tax etc were made during the financial year.

How do I switch the pay run to draft status and then delete? I have already 'successfully' submitted it to the ATO

Rav

Below is a recording I created a while back so the screen might look a little different but its the same process -

mlatour

thanks. I created one pay run with zero balances because I thought I needed to submit an EOFY report to the ATO even though no earnings, super, tax etc were made during the financial year.

How do I switch the pay run to draft status and then delete? I have already 'successfully' submitted it to the ATO

thanks but the Pay Run I created on 19 June 2023 does not appear under the Pay Run tab (see attached). I therefore cannot access it to change to 'draft' and then 'delete'. It does however appear under STP but I cannot edit this (see attached)

IMG_2638.PNG

IMG_2637.PNG

mlatour

thanks but the Pay Run I created on 19 June 2023 does not appear under the Pay Run tab (see attached). I therefore cannot access it to change to 'draft' and then 'delete'. It does however appear under STP but I cannot edit this (see attached)

IMG_2638.PNG

Uploaded 11:04 am304.41 KB

IMG_2637.PNG

Uploaded 11:04 am334.53 KB

Rav

If the pay run for that submission isn't appearing in your Pay Runs tab, then its likely you've already deleted it.

From what you've outlined so far, it doesn't look like there is anything required for you to do.

mlatour

thanks so much for your help.