Non reportable allowances

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  • Updated 7 months ago
Under our award staff are paid a Meal Allowance which is not taxed.  As it is under the allowable limits it does not need to be displayed on the Group Certificates.  

How do you set this up in Reckon Accounts Premier?

I have set one up currently and unticked the PAYG etc but it prints on the group certificates.  Can anyone help?

Thanks in advance
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RGarreffa

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Posted 7 months ago

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Linda Putland, Accredited Partner

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Look for about the third screen in for this payroll item and you will see tax tracking type - edit this to be None and it wont appear on the payment summary... Note: at our Reckon AP Conference last weekend - it was noted that Group Certificates have been called Payment Summaries for over 10 years!!! and still we persist in calling them Group Certificates :)
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RGarreffa

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HI Linda thanks for that but it still does appear on the Payment Summary. 

Yes it is hard to call them anything other than a group certificate when that is what you have worked with for so looooong.