Meal Allowance - STP Phase 2

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This discussion was created from comments split from: Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔.

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  • Robyn_7112869
    Robyn_7112869 Member Posts: 29 ✭✭

    Hi there,

    I just processed my first Phase 2 pay and, during the migration set up put our Meal Allowance tax trackng code as none. When I do my STP report, the allowance is not part of the gross wages as it was previously. However, Reckon payroll summary shows it as part of the gross wages so I have a discrepancy. What have I done wrong?

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,167 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited July 6

    That’s correct Robyn.

    It’s not anything you’ve done wrong - This is how the ATO wants it as per STP2 disaggregation ☺️

    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

    [email protected]

    https://accounted4.com.au

    (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!)
  • Rav
    Rav Administrator, Reckon Staff Posts: 15,092 Community Manager Community Manager

    Hi @Robyn

    Check out the reply from Shaz to your query above 😊

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  • Robyn_7112869
    Robyn_7112869 Member Posts: 29 ✭✭

    OK thanks Rav and Sharon... I also noted that overtime is no longer classified within the gross total... The gross total is solely comprised of ordinary hours. Is this correct?

    [PS Apologies if I posted my first question twice... it disappeared before my eyes and I couldn't see it on the posts.]

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,167 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Yes, that’s correct Robyn ☺️

    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

    [email protected]

    https://accounted4.com.au

    (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!)

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