We need to prepare two Payment Summaries for Working Holiday Employees in Accounts Hosted

Atsu .
Atsu . Member Posts: 3 Novice Member Novice Member
edited October 2024 in Accounts Hosted
Thanks, We need to prepare two Payment summary for Working holiday employees but Account hosted will issue one gross payment summary some how... Note: This conversation was created from a reply on: ATO 2017 PAYG payment summary statement PDF editable tax forms.

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  • John G
    John G Reckon Staff Posts: 1,531 Reckon Staff Reckon Staff
    edited July 2017
    Hello Atsu,

    Welcome to the Reckon Community.

    Reckon Accounts Hosted 2017 contains the Payment Summary format to produce 2 Payment Summaries for Working Holiday Makers.  You will need to check the new Working Holiday Maker option on the Employee Record > Taxes settings. 

    Please see the notes that accompany the Tax Table Upgrade.


    Hope this helps.


    regards,
    John


  • Adrienne_9172050
    Adrienne_9172050 Member Posts: 4 Novice Member Novice Member
    edited July 2017
    I have checked this box. When I run the payment summaries, there is still only one being issued for the working holiday maker.  Is there something else we need to do when running the summaries?  thanks
  • Atsu .
    Atsu . Member Posts: 3 Novice Member Novice Member
    edited July 2017
    Same here, I have checked Working Holidsay Maker option on each employee who worked before and after the 31/12/16, but it gives only one payment summary with "H".
  • Adrienne_9172050
    Adrienne_9172050 Member Posts: 4 Novice Member Novice Member
    edited July 2017
    Hi Atsu, you need to terminate the employees as at 31/12/16 and reinstate them as a separate employee as at 01/01/17, then run the payg summaries.  Here's the reply I got from support 

    We would like to inform you that for FY 2016/17 you can setup a mirrored employee (New employee with same details) so that you can process January 2017 onwards paycheques & it will let you generate the payment summary separately.


    With the New Tax updates for FY 2017/18 there is an option to check for working holiday maker under employee card. So that when you generate the payment summary it will display H besides the Gross Payments field for Working holiday makers.



    If you require any further assistance  then please contact our Technical support advisers on 1300 137 657 during weekdays from 8:30 AM -  7 PM AEST and our advisers will assist you on the same. .

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