PAYG summaries for FY 2013/14 RESC box wrong

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  • Problem
  • Updated 5 years ago
  • Solved
  • (Edited)
I have just run my PAYG summaries for the 2013/14 financial year and have some weird entries in the RESC box such as 'overflow' & 2179678540
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Frazzled

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Posted 5 years ago

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Mirko, Alum

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Hey Frazzled, welcome to the Community and thank you for your post.

You may wish to have a read through these articles which explain things.

Info for RESC on RA: http://kb.reckon.com.au/issue_view.asp?ID=4166

If figures on Payment summary don't match payroll: http://kb.reckon.com.au/issue_view.asp?ID=3621

The first article also has a link to PDF which is quite beneficial.

Hope this helps,
Mirko


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Fozzie

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This reply was created from a merged topic originally titled
Reportable Super is incorrectly reported on PAYG Summary.


We have four directors that have extra super paid each pay. This is reportable on the PAYG Summary.
When I process the PAYG summary two directors amounts are appearing incorrectly as if they have an extra payment.  (all directors receive the same amount)
The payroll summary reports the correct amount and I have looked at the coding (EA).  Not sure why this has happened?
Anyone experiencing or experienced this problem?
Regards
TF
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Fozzie

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Thanks all fixed now.
TF
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Liz McGrath

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This reply was created from a merged topic originally titled
RESC only on Payment Summary.


I have been asked by the accountant to produce a payment summary for the director. The only amount that will on it is RESC.  Are you able to tell me how to set this up? The director does not get paid a salary through the business. I am using Reckon Account Premier 2014
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Mirko, Alum

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Hey Liz, please have a read through the articles (and pdf's attached in articles) regarding RESC and see how you go. Thanks, Mirko
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Kathryn

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This reply was created from a merged topic originally titled
OUr Super EA item is not reporting to payment summary correctly..


The total of the EA contributions (for each payslip) for the financial year do not match the payment summary Reportable Employer Superannution Contribution. The amount is out by an odd figure that has no bearing on the payslipb EA amounts.  How do I enter the correct total of reportable super on the payment summary?
This reply was created from a merged topic originally titled
Reportable employer superannuation contribution amount not appearing on PAYG summary.


Payment summary super amounts
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Frazzled

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All fixed now thankyou.  Much appreciated
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Steve

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This reply was created from a merged topic originally titled
Reportable employer superannuation contributions not shown on PAYG summaries only shows 0.