Table of Contents
STP Phase 2 - Payment type codes in Reckon Accounts
This page lists all possible payment codes associated to each Tax Tracking type for a Payroll Item that are used during lodgement of the STP payload to the ATO.
New Tax tracking types in Reckon Accounts 2023
Paid Leave
TAX TRACKING TYPE | CODE |
Leave – Cash out of leave (C) | “C” |
Leave – Unused Leave on Termination (U) | “U” |
Leave – Paid Parental (P) | “P” |
Leave - Workers Compensation (W) | “W” |
Leave – Ancillary and Defence Leave (A) | “A” |
Leave – Other Paid Leave (O) | “O” |
Allowance
TAX TRACKING TYPE | CODE |
Allowance – Cents per Kilometre | “CD” |
Allowance – Award Transport Payments | “AD” |
Allowance – Laundry | “LD” |
Allowance – Overtime Meal Allowances | “MD” |
Allowance – Domestic or Overseas Travel and Accommodation | “RD” |
Allowance – Tool Allowances | “TD” |
Allowance – Tasks | “KN” |
Allowance – Qualifications/Certificates | “QN” |
Allowance – Other (Non Deductible) | “OD” > “ND” |
Allowance – Other (Uniform) | “OD” > “U1” |
Allowance – Other (Private Vehicle) | “OD” > “V1” |
Allowance – Other (Home Office) | “OD” > “H1” |
Allowance – Other (Transport/Fares) | “OD” > “T1” |
Allowance – Other (General) | “OD” > “G1” |
Lump Sum
TAX TRACKING TYPE | CODE |
Lump Sum W | “W” |
Salary Sacrifice
TAX TRACKING TYPE | CODE |
Salary Sacrifice Super (S) | “S” |
Salary Sacrifice Other Employee Benefits (O) | “O” |
Existing Tax tracking types
Deduction
TAX TRACKING TYPE | CODE |
Deduction (Union Fees) | “F” |
Workplace Giving | “W” |
Lump Sum
TAX TRACKING TYPE | CODE |
Lump Sum A [R] | “R” |
Lump Sum A [T] | “T” |
Lump Sum B | “B” |
Lump Sum D | “D” |
Lump Sum E | “E” |
ETP Payment
TAX TRACKING TYPE | CODE |
Genuine Redundancy
| “R” |
Other termination pay
| “O” |
Super Contribution
SUPER TYPE | CODE |
Superannuation
| “L” |
RESC
| “R” |
Reportable Fringe Benefit
TAX TRACKING TYPE | CODE |
Reportable Fringe Benefits | “T” |
Reportable Fringe Benefits (Tax Exempt) | “X” |
Need more help?
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Or Log a Support Ticket: https://www.reckon.com/au/support/
