Meal Allowance - STP Phase 2

System
System Member Posts: 243 Moderator Moderator
This discussion was created from comments split from: Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions โœ”.

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  • Robyn_7112869
    Robyn_7112869 Member Posts: 35 Reckoner Reckoner

    Hi there,

    I just processed my first Phase 2 pay and, during the migration set up put our Meal Allowance tax trackng code as none. When I do my STP report, the allowance is not part of the gross wages as it was previously. However, Reckon payroll summary shows it as part of the gross wages so I have a discrepancy. What have I done wrong?

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,067 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2023

    Thatโ€™s correct Robyn.

    Itโ€™s not anything youโ€™ve done wrong - This is how the ATO wants it as per STP2 disaggregation โ˜บ๏ธ

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)
  • Rav
    Rav Administrator, Reckon Staff Posts: 14,535 Reckon Community Manager Community Manager

    Hi @Robyn

    Check out the reply from Shaz to your query above ๐Ÿ˜Š

  • Robyn_7112869
    Robyn_7112869 Member Posts: 35 Reckoner Reckoner

    OK thanks Rav and Sharon... I also noted that overtime is no longer classified within the gross total... The gross total is solely comprised of ordinary hours. Is this correct?

    [PS Apologies if I posted my first question twice... it disappeared before my eyes and I couldn't see it on the posts.]

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,067 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Yes, thatโ€™s correct Robyn โ˜บ๏ธ

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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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