The YTD values from previous payroll software need to be zeroed out....

twinning
twinning Member Posts: 20 ✭
in Reckon One

We officially switched to phase 2 for this week's payrun. What does the below mean?

What happens if we dont do this? We already zeroed out the second software ID payrun (errors). We dont want to accidentally zero out up to previous payrun, with the risk of YTD details not being reported correctly to ATO.


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Comments

  • twinning
    twinning Member Posts: 20 ✭

    correction, we have not switched to phase 2 yet as we have not finished the checklist.

    what happens when we click step 3 below?


    image.png


  • Lucas
    Lucas Member, Reckon Staff Posts: 22 Reckon Staff

    Hi @twinning

    In regard to your first post, you are not required to zero out previous submissions, after migrating from Reckon one to Reckon Payroll. Please continue as you always have, when submitting STP.

    When you proceed to click on, 'Switch to STP Phase 2'. You will now be compliant with the ATO, and all submissions will now be sent off as STP Phase Type 2.


    Kind regards,

    Lucas

  • twinning
    twinning Member Posts: 20 ✭

    thanks Rav.


    just on first screnshot, we dont have reenter ytd earnings for 2023-24 right?

  • Lucas
    Lucas Member, Reckon Staff Posts: 22 Reckon Staff

    Hi @twinning,

    No, you do not have to reenter the YTD earnings for 2023-2024. You should also be perfectly fine to migrate over to STP Phase 2.


    Kind regards,

    Lucas

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