GovConnect and STP

Tony Burke
Tony Burke Member Posts: 8

I have been using Reckon Hosted and uploading STP Ph1 payroll data for the last 3 years. During EOF payrun last week (uploaded successfully) however my payroll data for the past year does not appear on the ATO site. My other employees' data does appear. The only payroll configuation difference between us all, is I do not claim the TFT. Has anyone elese experienced this or have any clues on how to resolve>

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,199 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Do you see it on the EOFY file you submitted to GovConnect?

  • Tony Burke
    Tony Burke Member Posts: 8

    Yes, it successfully uploaded the correct FY salary and PAYG tax data for all employees. I have just rechecked the GovConnect data and it has been accepted by the ATO

  • Kris_Williams
    Kris_Williams Member Posts: 3,199 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    This worked OK last year?

  • Tony Burke
    Tony Burke Member Posts: 8

    I just checked with my accountant and she says it did not work correctly last year either. She got onto ATO and they said to manually enter my total wages and tax amounts

  • Kris_Williams
    Kris_Williams Member Posts: 3,199 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Have you checked the TFN in Reckon and ATO are all correct, sometimes a typo can go unnoticed

  • Tony Burke
    Tony Burke Member Posts: 8

    all TFN are correct in Reckon and ATO

  • Kris_Williams
    Kris_Williams Member Posts: 3,199 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Is your payroll item different to that in other employees?

  • Tony Burke
    Tony Burke Member Posts: 8

    No, the same payroll item is used for all employees

  • Kris_Williams
    Kris_Williams Member Posts: 3,199 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    This isn’t ticked in your details is it?

  • Tony Burke
    Tony Burke Member Posts: 8

    That option is unticked for all employees, including me

  • Kris_Williams
    Kris_Williams Member Posts: 3,199 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Well I’m sorry I don’t have any other suggestions, maybe talk to tech support

  • Tony Burke
    Tony Burke Member Posts: 8

    Ok, thanks for your support.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,176 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    If you can see it submitted successfully in your portal, it is an ATO issue, not yours or Reckon's 😊

    It's been a common - but random - occurrence in previous FYs also, where the figures "drop out" on the ATO's side. This is why the ATO advises the Tax Agent to manually enter the figures in the tax return (as the figures aren't displayed at the ATO end for prefill)

    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!)