Meal Allowance - STP Phase 2

System
System Member Posts: 228 Moderator Moderator
This discussion was created from comments split from: Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔.

Comments

  • 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: 4,164 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited July 2023

    That’s correct Robyn.

    It’s not anything you’ve done wrong - This is how the ATO wants it as per STP2 disaggregation ☺️

  • Rav
    Rav Administrator, Reckon Staff Posts: 14,105 Reckon Community Manager Community Manager

    Hi @Robyn

    Check out the reply from Shaz to your query above 😊

  • 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: 4,164 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Yes, that’s correct Robyn ☺️