Hi there,
We use Reckon Accounts Enterprise 2017 - We need to lodge Payment Summary empdupe file through the ATO portal however we arent sure if the file automatically picks up the ETP people as well. When you go through the Reckon Empdupe process you can only tick people in INB or ETP and not both. Does anyone know if the file includes people in the ETP category? or are we meant to lodge two files?
Thanks,