Lodging payment summaries for INB and ETP

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  • Updated 1 year ago
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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,

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tjoseph

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Posted 1 year ago

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John G, Information Support Analyst

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Hi tjoseph,

Welcome to the Reckon Community.

INB and ETP payment summaries are posted to the one Empdupe file.  INB details are listed first and then the ETP details.  

When creating the Empdupe you select employees on the INB screen and any ETP payment summaries issued them will be included in the electronic file. 

Hope this helps.


regards,
John
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tjoseph

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Hi John, 

Thanks for the reply and for the welcome! I had emailed Reckon Support and they replied to advise that we would need to upload two empdupe files - one for INB and one for ETP. So now i'm a little confused. Is there a way to check what information is in the empdupe file?

thanks for your help, 
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Kerryn Swarbrick, Accredited Partner

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Hi John I had the same issue, you can open the empdupe file with Microsoft Word (do a copy of the empdupe file first, just in case you corrupt the file) you will see the both are showing quite clearly.
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John G, Information Support Analyst

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Hello tjoseph and Kerryn,

Here is my simple test file with 2 employees and one terminated employee, selecting only the employees on the INB tab:





regards,
John