Zero out YTD figures

NQCCS

We have moved from Reckon to MYOB during the year and the first 6 mths we lodged STP through Reckon as it took ages to get MYOB to allow me to lodge through them), however the accountant advised to put the same amounts into MYOB (but not lodge through STP). When I have done the EOFY for MYOB, it has all the correct full years amounts and lodged through STP. However staff have 2 income statements, the reckon one is 'not tax ready'. I have read you need to zero this out and relodge as Finalised year for Reckon as 0. But cannot work out how to do this.

GerryWinter

Good luck changing but

Kris_Williams

that Employee can just tell her accountant to ignore the not ready one. I had the same problem last year and I changed nothing on Reckon

Rav

Hi @NQCCS

There's info on how to zero/nil balance submission in the guide linked below -

https://help.reckon.com/article/bza3n41wfo

The method above assumes that you still have access to the existing file and Reckon software.

If either of those don't apply, which it sounds like it won't since you've mentioned you've already transitioned to another provider, then I believe the ATO may be able to remove the unrequired balances if you have a chat with them (I could be wrong).

NQCCS

Thank you Rav. I have been able to do this through the link you provided. Just waiting for it to successfully submit. ATO called back and said that we have to do a $0, and for some reason if I can self help, we can escalate to them.

NQCCS

Thank you Rav. I have been able to do this through the link you provided. Just waiting for it to successfully submit. ATO called back and said that we have to do a $0, and for some reason if I can self help, we can escalate to them.