Workers compensation payments reported incorrectly
I have already lodged the finalisation STP for 2025.
Now I have changed the setup to allow for the workers payments payroll item "Leave - Workers Compensation (W)" to report separately.
How do I lodge an amendment? And which pay event do I choose?
I also note that if I run a PAYG payment summary with the change, the Gross payments show only the "salary" paid; it doesn't show the workers compensation amount separately.
Best Answer
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You can simply go and submit Finalize year again, and it will overwrite the previous submission with the correct figures.
In terms of Payment summaries, please check this out - #TipTuesday: Why payment summaries are obsolete with STP Phase 2 in Reckon Accounts — Reckon Community
Feel free to reach out if any concerns. Thank you!
RegardsTanvi
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Reckon Staff Answers
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Thank you so much Tanvi for your prompt reply. I was thinking along those lines but wanted to make sure relodging was the correct process.
Thank you again.
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