EOY Report

Question

Morning,

I am using STP2.

when I see my EOFY report on my phone to send to the tax department it doesn't list my employee's holidays pay and loading.  Just the gross less the total holiday amount

When I look online in Reckon it lists this separately to the gross under leave.

I am worried about sending of the EOFY from my phone as the leave is not listed in the gross amount.

Would appreciate some advice on this.  thank you

Rav · Answer

Hi @Julie_10132929

Just a general update on this, the Reckon Payroll mobile app will now display pay items disaggregated under STP Phase 2 as shown below 🙂

Please note: I'd highly recommend reviewing the info around disaggregation of gross and how it impacts your End of Financial Year finalisation this year with the transition to STP Phase 2.

Disaggregation of gross in your EOFY finalisation in Reckon Payroll 📅

Rav · Answer

Hi @Julie_10132929

At the moment, the Reckon Payroll mobile app doesn't display the disaggregated amounts however rest assured they are being captured correctly and will be sent with your EOFY finalisation from the app ie. its strictly a display issue.

As you've already noted, if you complete your EOFY finalisation in Reckon Payroll on a PC it will give you a more detailed breakdown of your pay run balances including those which have been disaggregated under STP Phase 2. Example below 👇