EOFY Adjustment

Steve52
Steve52 Member Posts: 2 Novice Member Novice Member
in Reckon Payroll

Can the EOFY report be adjusted after it has been lodged with the ATO?

Comments

  • Lucas
    Lucas Reckon Staff Posts: 563 Reckon Staff Reckon Staff

    Hi @Steve52,

    You can adjust the pay runs and resubmit to the ATO for the EOFY report. That will cause no problem at all. If you have any questions or require further assistance, please feel free to reach out.

    Thank you and speak soon.

    Cheers,

    Lucas

    Lucas.png
  • Nickiu
    Nickiu Reckon Alumni Posts: 227 Former Reckon Staff Member Former Reckon Staff

    Hi @Steve52,

    You can rectify the EOFY report and re-submit to ATO again.

    Thanks,

    Nick

  • klaura
    klaura Reckon Staff Posts: 493 Reckon Staff Reckon Staff

    Hi Steve52,

    Yes, you can submit another EOFY report to ATO to correct the previous submission.

    If you have further questions, feel free to ask! 😊

    Best regards,

    Karren

    Kind regards,

    Karren.png
  • Steve52
    Steve52 Member Posts: 2 Novice Member Novice Member

    Thanks everyone. However the underlying issue is that the Reckon system reported $80 in Total RESC for each of 2 employees in the EOFY report. It is not included in any of the pay runs during the year and there were no salary sacrificing events during the year. I don't know where it came from or how to delete it as there is no edit function.

  • klaura
    klaura Reckon Staff Posts: 493 Reckon Staff Reckon Staff

    Hi Steve52,

    It is possible that a Super contribution is being calculated at a rate higher than the statutory rate. In order to fix the Super Guarantee, you will need to revert the pay run.


    You can find out which payrun is reporting the RESC by looking at the Super Contributions by Employee report. To do this, go to Report > Superannuation Contribution.

    Alternatively, go to Reporting > Reports Center > Reports > Payroll > Super contributions by employee in Reckon One.

    I hope it helps.

    Karren

    Kind regards,

    Karren.png

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