PAYG payment summary
Hey
Any one know how to fix this one. Have just finalised wages for 20-21. Everything matches with my PAYROLL summary report except one employees Reportable employer super contribution is incorrect.
Does anyone know how to fix this?
Comments
-
Is it the entire amount for that employee? Is there anyone else with RESC, and are they correct?
0 -
noone else has RESC. This is only person doing salary sacrifice and its low by$600. I have checked the report on SS for this employee and confirmed it to be the same on the Payroll summary
0 -
Is this a weekly amount?
0 -
no this it is 3 x weekly amt ($200 per week)
0 -
Call me 0415940843 after 2.45.
is that all that should be there? If none of it is showing I would check the payroll item for RESC
0 -
Hi Kris
Found 2 of them already. Looking for third.
Awesome help. Thankyou.
Em
0 -
Congrats, good on you
0 -
changed 2 in june and changed them back with success. I'm trying to track the 3rd one. Tried from other end first with no luck. Will have to go through every pay now.
0 -
Hi Emma. If you go to the following Knowledgebase site, this will provide you with the action that you need to correct the error - it is relatively straight forward - try Option 2. This problem probably tends to rear its head at the end of the year for an odd employee. I have had to correct it on more than one occasion in the past. At least you will be able to determine which pay the problem has occurred in.
http://kb.reckon.com.au/issue_view.asp?ID=3621
John L G
1 -
As per John's link above, this is a known issue. If you run the Super Report by Employee report & add in the RESC column, you will sometimes find that although there is a RESC line, the amount is not being picked-up in the RESC column. In that case, click on this line to go the relevant pay, "Unlock" the Pay, delete & re-enter the RESC line/amount & then Save it again. When you refresh the report, you should then see it showing correctly 😁
1 -
What will be the impact of this on STP?
Am I correct in assuming that if you have finalised STP for the year, it will have to resubmitted once the error has been rectified?
0 -
I wouldn't be finalising until AFTER 30th June to allow for checking/corrections & reconciliation!
NB: The ATO announced yesterday they are allowing an automatic blanket extension for STP Finalisation until 31st July for those who need it 😊:
2 -
Thankyou Shaz. Your comments fixed this RESC problem
1 -
I agree with your approach regarding reconciliations, Shaz. Perhaps i go a bit overboard, but my reconciliations are between payroll and the general ledger, then against STP records and finally against the Annual Payment Summaries. It is only then that I submit my final year STP file.
John L G
2
