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Why is Reckon stuffing up the STP?
I have the below 2 issues with Reckon STP. Issue 1 PAYG Payment summary taking ages to get on some employees MyGov account When I have reported the EOFY STP to the government, not all employees are getting the PAYG Payment Summary added to their MyGov straight away. For example, we have 2 employee's that use the same tax…
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Disaggregation of gross in your EOFY finalisation in Reckon Payroll 📅
As you know STP Phase 2 reporting took effect this 2023/24 financial year and you're more than likely well into it and accustomed to it at this stage. As we head into End of Financial Year, this is just a little heads up to keep in mind how balances appear in your EOFY finalisation in Reckon Payroll since the…
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End of Financial Year finalisation with Reckon Accounts & Reckon Accounts Hosted 📅
End of Financial Year finalisation - Reckon Accounts Hosted & Reckon Accounts Desktop The end of the financial year is upon us and you might be considering how to finalise your end of year reporting. Our help article below will explain how to handle finalising the pays of the year under various scenarios using Reckon…
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Understanding how to prepare and reconcile your EOFY with Reckon Payroll 📅
EOFY is upon us yet again and this year we're heading into our first EOFY under STP Phase 2. For some of our valued users, this may also be your first EOFY using Reckon Payroll. 🗃️ Reconciling your EOFY To get an understanding of how to get prepared/reconcile your End of Financial Year finalisation in Reckon Payroll we've…
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Reckon Payroll update! ✨ 2024/25 tax tables & more!
Reckon Payroll has received an important update yesterday for the upcoming 2024/25 financial year. Check out the the inclusions of the latest update below! 🆕 2024/25 Tax Tables The required tax changes for the 2024/24 financial year have been implemented in Reckon Payroll. Any pay runs you create with a pay date of 1 July…
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Where does my final pay run of the year belong? #EOFY 📅
Does my last pay of the year belong in the current or next financial year? Hi everyone Are you getting close to processing your last pay run of the financial year? Have you been wondering which period it belongs in? Its really easy to understand once you know 😊 📅 Why the Pay Date is important The pay date is the…
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Reckon Accounts Hosted 2023 & STP Phase 2 MEGATHREAD 📌
Reckon Accounts Hosted 2023 & STP Phase 2 MEGATHREAD! 💥 Hi everyone! With the release of Reckon Accounts Hosted 2023, end of financial year and STP Phase 2, I know there's a fair bit going on and sometimes it can be a challenge to keep track of everything. The purpose of this post is to bring together some of our key…
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Reckon Accounts Desktop 2023 & STP Phase 2 MEGATHREAD 📌
Reckon Accounts Desktop 2023 & STP Phase 2 MEGATHREAD! 💥 Hi everyone! With the release of Reckon Accounts Desktop 2023, end of financial year and STP Phase 2, I know there's a fair bit going on and sometimes it can be a challenge to keep track of everything. The purpose of this post is to bring together some of our key…
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Looking for EOFY info? Check out our End of Financial Year Guides widget! 🆕
End of Financial Year help guides! 📅 Hi everyone! With the End of Financial Year upon us, we know there's a lot going on.. especially with STP Phase 2 in the mix as well. I've created a new widget on the Home page and Discussions page which is a collection of our End of Financial Year help guides for all our Reckon…
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End of Financial Year finalisation in the Reckon Payroll App 📅
End of Financial Year finalisation in the Reckon Payroll App 📅 Hi everyone, This video will give you an overview of how to prepare, create and send your End of Financial Year finalisation in the Reckon Payroll App.
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2023 STP Finalisation Error
Hi, Is anyone else getting an error on their Reckon Accounts Hosted STP Finalisation file upload? The error is: (as attached) "instance.PayrollEvent.PayrollDetail requires property "TotalGross", instance.PayrollEvent.PayrollDetail requires property "TotalPAYG" Nothing has changed. The last payroll file and STP upload was…
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Remove employee from all prior period payruns
Hi there, I'm looking to remove an employee from a huge number of payruns. From 1 July 2018 we need to remove them from every weekly payrun up to now. Using Reckon One. This is because they are a partner in a partnership, being paid 'wages' however legally this cannot happen. They are meant to be drawing wages. The…
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Recommended procedure when changing passwords on Reckon Accounts Hosted
Find below some recommendations for when you are changing the Admin password for a company data file on the Reckon Accounts Hosted platform. 1) Ensure that all users are logged off the specific company data file Have all users perform the action - click the File menu then click Close Company/Logoff 2) Open the company file…