EOY STP file incorrect Gross amount

Bakerc
Bakerc Member Posts: 21 Novice Member Novice Member
edited August 2023 in Reckon Accounts (Desktop)

For some reason an addition after tax for Travel Allowance has been included in the Gross on the STP upload for the 2022/2023 EOY.

It is NOT shown on the Payroll Summary in the Gross but as an Additions to Net Pay.

Does this mean the information is incorrect that was supplied to the ATO for the Year end finalisation?

I sent an email directly to support over a week ago but havn't had a response.

Can someone please assist.

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,216 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi @Bakerc

    It sounds like it's not mapped correctly. Double-click on the Payroll Item & check the configuration. The reporting for STP is dependent on your selection here:

    image.png

    Allocate to the applicable Tax tracking Type based on what the travel is for/represents:

    image.png


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  • Bakerc
    Bakerc Member Posts: 21 Novice Member Novice Member

    Thanks Shaz

    As I've updated to STP2 I can't see what I had before, but I assume cause it's not showing correctly it must of had the wrong Tax Tracking Type.


    Any suggestions of how I go about correct this to the ATO as the file sent is wrong?

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,216 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    @Bakerc

    You just need to correct the mapping on the Payroll Item (as above) then you can just generate & submit a new Finalise Year STP file (which will overwrite the previous one) 😊

    Shaz Hughes.png

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  • Bakerc
    Bakerc Member Posts: 21 Novice Member Novice Member

    Okay thanks.

    Does it matter if the prior year was STP1 and I'll be uploading the new file in STP2?

  • Rav
    Rav Administrator, Reckon Staff Posts: 14,222 Reckon Community Manager Community Manager

    No it won't matter @Bakerc

    The only difference is that since Reckon Accounts 2023 only supports STP Phase 2, it will sent as a STP Phase 2-compliant submission.

  • Bakerc
    Bakerc Member Posts: 21 Novice Member Novice Member

    Thanks Rav

    ☺️

    will do.

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