Reckon GOV connect
I have a client who is set up in my reckon and I do payroll for them using reckon. I have lodged my software if with ATO but was given the branch no.1 which would not let me move past first time page details, I have put in no2 but the ato tell me the branch number cant be 2 but when I lodge stp it tells me the branch number is wrong.. I have had no other problems with adding clients, the ato have tried putting the software id next to me business and my client. I have spend all day trying to sort this out. 1. how can I delete the client from gov connect or 2 how can I get Gov connect to accept my client any information would be greatly appreciated please. I am using desktop
Comments
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Hi Louise
To clarify, what GST branch number does this ABN have in reality? 001 or 002?
If it has 001 in reality, why was it setup with 002?
What is the ABN?
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Hi Rav
It should have been just 1 thats what the ato said to put but I put 2 in error.
Can I put the ABN on here
Thank you
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