Compliance

Finalise single touch payroll (STP) in Reckon One

Learn how to complete end of financial year (EOFY) finalisation in Reckon One to finalise your single touch payroll data and make a finalisation declaration to the ATO. You can also use EOFY finalisation to reconcile your payroll records at any time throughout the year, without making a finalisation declaration.

Use the zeroing out method to make YTD figures zero in Reckon One

Learn how to use the zeroing out method in Reckon One. This method makes the entire financial year-to-date (YTD) figures zero, and it helps avoid having your employees see duplicate income statements when changing from Reckon One to another payroll software. It can also be used to fix mistakes in previously reported YTD data if values cannot be corrected through an adjustment.

Reconcile end of year and Payroll Summary reports in Reckon One payroll

Learn how to reconcile your end of financial year (EOFY) finalisation report and your Payroll Summary report in Reckon One payroll.

How to submit update event STP in Reckon One Payroll

How to submit update event STP in Reckon One Payroll. Update Event to rectify Employee Year-to-Date (YTD) figures when modifications have been made to a previous Employee Pay Event Answer. Go to Payr…

Adding your Previous BMS ID in Reckon One

Learn how to enter your previous BMS ID in Reckon One to prevent duplicate data from appearing in employee income statements if you have transferred from a different payroll software part-way through…

Adjust single touch payroll (STP) reporting

Adjust single touch payroll (STP) reporting, including when an incorrect STP reporting type has been used or reportable pay items have been set up as non-reportable.

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