Reportable Fringe Benefits RFBT through STP Phase 1
I have completed my last pay event for 2023 and uploaded to STP but have now entered FBT as at 31.03.23. Do I do a pay event for 31.03.23 or should I update the last event or do a full file replacement which will obviously show YTD inclusive of FBT 31.03.23?
Any help would be most appreciated.
Thank you
Michelle
Answers
-
Hi Michelle
FBT gets added manually to a Paycheque in the relevant FBT year (usually the last one paid on or before 31/03) Unlock the last Paycheque for this & add it there instead.
Note: You don't need to resubmit anything for this change as STP updates YTD-totals only each submission, so this will not have changed this 😊
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 -
Thank you Shaz for your help
1
Categories
- All Categories
- 6.6K Accounts Hosted
- 15 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 7 📢 Reckon Accounts Desktop - Announcements
- 1.4K Reckon Payroll 🚀
- 32 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 24 Reckon Mate App
- 2.6K Reckon One
- 8 📢 Reckon One - Announcements
- 12 Reckon Invoices App
- 15 Reckon Insights
- 99 Reckon API
- 308 Point of Sale
- 1.9K Personal Plus and Home & Business
- 66 About Reckon Community