Update Event

An Update Event can be used to correct Employee YTD figures where a change has been made to a prior Employee Pay Event.


An Update Event can be used to:

  • Correct misclassifications where, for example, an item has been reported as Gross Payments when in fact it should have been reported as an Allowance
  • Where the Employee YTD data in the Payroll System doesn’t match what has been reported to the ATO.

 

To lodge an Update Event from Reckon Accounts:

  1. Open the Lodge Single Touch Payroll window
  2. Under Pay Event drop down select Update Event
  3. Select the Employees that you wish to Update
  4. Click Export

 

 

As the Update Event is used to correct the current YTD figures, no matter what Pay Event you choose in the dropdown, the most recent YTD details will be included in the lodgment for the Employee (If you choose a Pay event in a prior financial year, the most recent YTD figures for that year will be exported).


Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonaccounts

Or Log a Support Ticket: https://www.reckon.com/au/support/

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Pay Event Types

Full File Replacement

Related Articles

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PayrollDetail requires property “TotalGross” and “TotalPAYG” error when uploading STP files.
How to submit update event STP in Reckon One Payroll
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