Reckon Payroll

#TipTuesday - Automatically reduce ordinary time hours when taking leave 🤩
This week's #TipTuesday is for our awesome Reckon Payroll users! Did you know you can automatically reduce an employee's ordinary hours by the leave hours paid in the same pay run? This is a super handy feature that can save you time from having to manually adjust ordinary hours when leave is taken. To switch this on, head…
Reckon Payroll update ✨ Enhancements and bug fixes!
Reckon Payroll has received an update today which brings in a number of enhancements and fixes. Check out the details of this latest update below. ✨ Displaying the OTE value on the employee list report as 4 decimal places Hourly rates on the Employee List report has been enhanced to show values to 4 decimal places for…
Don't miss this free webinar! 😲 Simplify your super with Reckon Payroll & Beam!
We recently announced our exciting new partnership with Beam, a leading supertech platform designed to simplify how you pay your employee's super. This integration is now available and included as part of your Reckon Payroll subscription! To help you make the most of this new super solution, we’ve organised a webinar with…
MFA SMS Outage - Reckon Hosted & Reckon Portal [RESOLVED]
Hi All This afternoon we experienced and issue where customers were unable to receive their SMS code for MFA. I'm pleased to confirm this issue has now been resolved but may take another couple of minutes for codes to start being received. We apologise for any inconvenience this issue has caused.
How do you finalise Single Touch Payroll for 2023-24?
My company pays fortnightly and the last financial year ended at the end of a pay cycle. I have finalised the payroll for the 23/24 year via the "finalise year" option, but when I try and submit the new fortnighly pay to the ATO via Reckon, the 2024/2025 year does not automatically appear. The pay is showing at the ATO as…
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…
End of financial year finalisation in Reckon Payroll 📅
End of financial year finalisation in Reckon Payroll Hi everyone! The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. It also gives you an opportunity to review and correct any mistakes or issues that may have come about throughout the course of the…
Refer a friend and get rewarded! Check out the Reckon Referral Program! ✨
What is the Reckon Referral Program? The Reckon referral program aims to reward our valued customers like you for helping us grow our community and reach more individuals who can benefit from our services. Use your referral link to invite friends and family to try Reckon One or Reckon Payroll. When they subscribe for 3…
Reckon Payroll update! ✨ Bug fixes
Reckon Payroll has received an update which addresses a couple of niggly issues. Check out the details of this latest update below. Pay Run list screen showing a doubled employee count and net pay balance An issue affecting the pay run list screen displaying double the number of employees and net pay balance has been…
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…
Reckon Payroll update! ✨ EOFY for registered advisors, EOFY improvements and more!
Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
How do I Add Reportable FBT in Reckon Payroll?
I have read Legacy KB ID: 5148 How to enter the FBT onto an employee’s record for STP? but I can't follow it as I believe it relates to the older version of Reckon One Payroll. I gather I have to create a payment item but which type would it fall under: I need to add the FBT reportable to just one employee and today is the…
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…
Disaggregation of gross in your EOFY finalisation in Reckon Payroll
Hi Rav, Reading your article with the same name as my heading above; i take it that means that as long as the total gross & PAYG matches for an employee - it doesn't matter that some of the gross has been split out i.e. some leave is under 'leave' column and other leave (before rollover to STP2) is appearing under gross -…
Gross wages | RESC | Salary Sacrifice
Hi Rav, Under STP2, should an employee's salary sacrifice super amount also be included in the gross pay column on the EOFY report? Take the below employee for example. They salary sacrificed $1,300.00 of their super contributions throughout the year. This $1,300 is showing under 3 columns on the EOFY report. Gross pay…

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