How to lodge Annual Payment summary report
Kris_Williams
Member Posts: 4,113 Reckon Hall of Famer 
I can create this report and it agrees with the payment summaries but how can I lodge it? The video for finalisation doesn’t mention this report at all, so I guess it’s a legacy of pre STP perhaps and not necessary
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There's a menu item STP eofy. I haven't don't it but surely you can lodge through that0
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Yes I did and that’s what the video tutorial said, I had no problem. Then I saw questions some people were raising about the Annual report and wondered if I had missed something0
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Hi Kris, Did you get any further with your query?
Like you, I was able to generate the Annual Payment summary report - and it actually created a "EmpDupe" file. There does not seem to be any functionality that enables us to submit this file to the ATO. Can someone please advise?0 -
No you only need to lodge the EOFY finalisation file, and that has been working as it should after some people looking at their MyGov account, income statement, correct figures now say Tax Ready0
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Thanks. If that is the case, be helpful if Reckon clarified this and amended its software to stop the creation of this redundant file.0
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I guess it’s still necessary for people who may not be using STP yet0
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