JH123 Member Posts: 1

I need to process a redundancy payment of LSL and unused annual Leave for an employee.

I have set these accounts as Lump Sum payment A - type R but on the PAYG payment Summary they continue to record as Lump Sum Payment A - type T on the PAYG Payment Summary and therefore to STP

I am using Desktop Reckon 2023



  • Acctd4
    Acctd4 Accredited Partner Posts: 3,188 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Hi @JH123

    Are you looking at the old Payment Summaries within the program ?

    These are no longer able to be used as they're not STP2-compatible & can't report based on the STP2-specific breakdown (disaggregation)

    As long as you've selected Lump Sum A [R], it should report in GovConnect correctly:

    Upload the submission & - whilst it's still in Draft status - click on the Detail link at the RHS, then on the Detail link for the specific employee to check 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

    [email protected]


    (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!)