Lodge Tax File Number (TFN) Declaration

This feature is available in Payroll Premier 2020/21

 

In Payroll Premier, if you are reporting to the ATO via STP already,  you can lodge an employee's Tax File Number declaration to the ATO using Reckon GovConnect.

  1. Open the Employee list via Lists > Employees
  2. Open the employee's card
  3. Click on the Taxation tab
  4. Tick Lodge TFN declaration via Reckon GovConnect
  5. You will also need to enter a date for the Employee Declaration Date. This date is from the TFN form the employee has given to you and is the date of the employees signature. This date is mandatory.
  6. Once you have done this, the employees Tax File Declaration information will be included in future STP reports where the employee is included

 

If you no longer want an employee to have their Tax File Declaration lodged via Reckon GovConnect STP

  1. Open the Employee list via Lists > Employees
  2. Open the employee's card
  3. Click on the Taxation Tab
  4. Untick the Lodge TFN declaration via Reckon GovConnect checkbox.
  5. Click OK to save

The employee will no longer have their TFN lodgement data included in future Reckon GovConnect STP reports.

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