STP - Uploading July pays without updating to 2024 R1 Reckon
Hi
I have completed a pay run with pay date 4 July and will run payroll today. I manually changed the tax payable based on the Weekly tax table for payments made from July 1 and updated the super to 11.5%. I have not yet updated to 2024 R1 as I need to complete a backup which I cannot do during work hours (will do on the weekend) and just checking I can send the STP report through to the ATO without updating first. I have finalized EOFY STP.
Thanks
Comments
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yes you can send STP from either version, FYI part of upgrading to 2024 involves making a backup in the process.I'm not sure if you can cancel that
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Hi Kris
Not to sure what you mean by cancel that. If the backup happens at the time of upgrading that's fine, I just can't do it during working hours as it takes forever. I will go ahead and upload STP's for these payruns.
Thanks
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I meant if you do a backup before you do the upgrade it will ask you to do another one as part of the upgrade. You won’t want to do it again but I don’t know if you have to, or whether you can cancel that backup
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Thanks Kris, understand now.
Kind Regards
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Although not recommended, the automatic backup process can be overridden by clicking Esc immediately the backup commences. (It's very time-sensitive though so need to be quick!)
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
(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!)
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