ok great i have been able to watch the video, only query i have is when it comes up with the file that my browser saves and to open it using notepad it doesnt look anything like what the video shows. The video shows a file from the Australian Government mine is a basic notepad format is it still ok.
Can you also confirm that the payment summaries that Reckon ONe creates are what can be sent to the ATO, as opposed to filling out the pink form that the ATO sends to companies?
Hi im just wanting to know if you can confirm that the payment summaries that Reckon ONe creates are what can be sent to the ATO, as opposed to filling out the pink form that the ATO sends to companies?
I'm not familiar with the pink form you're referring to, that might be a question for your accountant but in regard to Reckon One, the payment summaries are not sent to the ATO but rather the Payment Summaries Annual Report (EMPDUPE file). This is generated in Reckon One.
Hi , the pink forms are the ones from the ATO, i will run the report tomorrow and see if EMPDUPE file looks anything like what the video one did, when i ran it the other the formt wasn no where near the videos one it was a notepad with basic text, that was my original query with it .
Hi Everyone, it was my first time lodging the annual payment summaries online and I found the combination of the Reckon and the ATO 'How To' videos really helpful....see below:
Can anyone tell me though how I mark the INB Summaries as lodged? The annual payment summary is marked lodged, but I can't for the life on me find how to mark the INB ones.
Comments
Apologies for not getting back to you sooner.
I'm not familiar with the pink form you're referring to, that might be a question for your accountant but in regard to Reckon One, the payment summaries are not sent to the ATO but rather the Payment Summaries Annual Report (EMPDUPE file). This is generated in Reckon One.
Cheers
Rav
Reckon Video:https://www.youtube.com/watch?v=4bjf-rYDr40
ATO Video: http://tv.ato.gov.au/ato-tv/media?v=bd1bdiubfhts1x
Can anyone tell me though how I mark the INB Summaries as lodged? The annual payment summary is marked lodged, but I can't for the life on me find how to mark the INB ones.
At the moment you are unable to mark these payment summaries as lodged (yes, despite their being a lodged tab). It will be getting added soon.
Thanks
Simon