What STP 2 classification is Christmas Bonus in Reckon Hosted
About to pay Christmas Bonus tomorrow on checking I notice I have Bonus listed as type - addition and Gross Payments in tax tracking and Expense account -Payroll expenses:gross wages. Is this correct or should it be in Bonus and commissions my Reckon agent help set up for STP so I am not sure if I should change it ? Advice please.
Answers
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Gross Payments was correct for initial STP (Phase 1) but it should be under Bonuses & Commissions for STP2 βΊοΈ
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
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Thanks Shaz I changed to bonus and commissions I take it the rest of settings are still correct hope so because it's done now. Merry Christmas.
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