Payment summary annual report error with ATO

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Alison_7068668
Alison_7068668 Member Posts: 2 ✭
edited November 2019 in Reckon Accounts (Desktop)
We are using Quickbooks Premier 2010/11 and was unable to send my payment summary annual report to the ATO.  Received the following error: VR06 (The field must be entered but you did not report anything in this field).  Mentions supplier contact name

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  • Kelly Day
    Kelly Day Accredited Partner Posts: 43 Accredited Partner Accredited Partner
    edited November 2019
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    Go to 
    Company Dropdown Menu Item
    Company Information
    Payroll Tax Form Information - Bottom Right Hand corner
    Complete details
    Try again

    The old version may also cause it to not validate as the ATO periodically change the format of the EMPDUPE file

  • Alison_7068668
    Alison_7068668 Member Posts: 2 ✭
    edited September 2014
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    THANKS HEAPS KELLY!!!! I did what you suggested and it worked!

  • Kelly Day
    Kelly Day Accredited Partner Posts: 43 Accredited Partner Accredited Partner
    edited November 2019
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    My pleasure :)

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