-
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…
-
STP
Hi all! If we change employee details eg. address or going from part-time to full-time. Does this new information upload to ATO when we process the next STP?
-
ℹ Haven't changed over to STP Phase 2 yet? Make the switch now!
Are you using the Reckon Payroll App and haven't switched over to STP Phase 2 yet? Hi everyone Just wanted to give our valued Reckon Payroll App customers a reminder that the app is Single Touch Payroll (STP) Phase 2 ready and for your ongoing compliance we highly recommend that you switch to STP Phase 2 reporting as soon…
-
STP phase 2 RFBA
Hi I am trying to update my (Reckon Accounts Hosted) payroll for an employee who has a novated lease. We are deducting an amount per month pre tax, and showing the deduction in STP correctly (deduction type O), but I need to report the RFBA amount. I think I do this via the "payroll setup - YTD amounts" section. I have…
-
⌛ Calling all Reckon One payroll users! Upgrade to STP Phase 2 now!
Are you a Reckon One payroll user? Don't forget to make the switch to STP Phase 2 Over 70% of Reckon customers have successfully completed their upgrade to Reckon Payroll and STP Phase 2. Its essential your business completes this transition by 30 September 2023 to remain compliant. Don't worry though, its super easy to…
-
STP double up in ATO PAYG
Help please!!! I have the situation where the Pay run of 30 November has duplicated - once in Nov and once in Dec - resulting in the PAYG being prefilled with the extra pay run amount. I tried the "fix" in troubleshooting - which has now wiped out the pay run amounts from Reckon Pay Summary but hey it's still in STP/ATO…
-
Salary Sacrifice Other Employee Benefits (O)
Hi, I have payroll items "Laptop, PDA, Mobile" (Type - Company Contribution, Tax Tracking - Salary Sacrifice Other Benefits) and "Expenses Levy" (Type - Deduction, Tax Tracking - Gross Payments) that I have used in the past to track salary sacrifice items such as electronic devices. "Laptop, PDA, Mobile" has a +ve figure,…
-
🚨 IMPORTANT info for Reckon Accounts 2023 Desktop - Bug Fixes ✅
Important update for Reckon Accounts 2023 Desktop Reckon Accounts 2023 has been updated with a new release which includes includes fixes for the following issues that some users have been experiencing. ✅ FIXED - The issue where one or more employees are missing in the STP file causing the STP error - Payee Record Count…
-
Rejected STP not displaying on STP record in
I have a single employee. I had previously been reassured by posts that stated that the STP reporting was a YTD system, and that when I noticed an STP submission had been rejected by the ATO from a payrun in August, that it was rectified with the subsequent When I log into the ATO to pay my Activity Statement. I notice…
-
How many prior year annual STP finalisations can be accessed through Reckon Accounts Hosted?
Hi All, I have a client with a number of prior year STP finalisation filings that have gross wages understated for one employee. To correct this, how many years can be accessed through the software? For example, Xero you can see all prior years however in MYOB only 2 years are available. I should add that I don't have…
-
STP reporting
I have enter the same payroll twice on stp. It shows on my portal as 2 payruns and it also shows at the ATO as 2 payruns. How do I reverse or delete a pay run using the STP.
-
Can't continue to declaration to ATO
Hi there, I'm going to prepare pay runs today, but found after "Make it paid", there's no "continue to declaration to ATO" option showed up. (See below screenshot) Normally it comes under "Send pay slips"... It's all good yesterday Can anyone help to solve this problem? ... Thank you.
-
STP Reconciliation
Hello, we are trying to reconcile Year-To-Date STP and Year-To-Date Payroll Summary but can't because we cannot run a zero pay event which would pick up all employees for the Financial Year including terminated employees. We also have weekly paid staff and monthly paid staff which adds to the issue. Is there any way around…
-
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…
-
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…