T4 Require a Reason code for variation when submitting BAS through GovConnect
Legacy KB Id: 4488
My BAS prefill balances from my STP submissions are incorrect - What do I do?
KB ID: STP001 I have just submitted the same payrun to the ATO twice, sent an update event or missed a payrun before creating a new one. However my BAS prefill balances don't match my payroll, why is…
Have not received confirmation that BAS was processed through GovConnect
Legacy KB Id: 3982
STP Phase 2 - Employment Basis in Reckon Accounts 2023
ATO requirements. Employment Basis is the working arrangements or engagement relationship between the payer and the payee and must be reported in every Submit and Update Event. It must also align wit…
Process a pay run in Reckon One
This article explains how to draft and submit a pay run in Reckon Payroll - Web.
Reckon API Application Form
Overview. Before you can start integrating with Reckon API Product, you will need to submit your application form by clicking here. We collect information about your app, oAuth2.0 required informatio…
FAQ - Reckon Accounts STP
Q: I have received an error from the ATO in response to my STP lodgement. What do I need to do? The ATO operates Single Touch Payroll on a partial rejection basis. That is, employees which have valid…
FAQ - Reckon One STP
Q: I have received an error from the ATO in response to my STP lodgement. What do I need to do? The ATO operates Single Touch Payroll on a partial rejection basis. That is, employees which have valid…
Exception message when making a List Request in GovConnect
Legacy KB Id: 5428
Pay Event
Once you've processed your Payroll, you also need to do a Single Touch Payroll submission to the Australian Tax Office for all employee's paid in that PayEvent. Single Touch Payroll lodgements includ…
Adding Additional Cash Register
If you want to add an additional cash register select the elipses at the top right hand corner of the applicable store tile and select "Manage your subscriptions" . Type in a name for your new cash r…
STP Pay Event Types in Reckon Accounts
This knowledge article can be used to explain the different types of pay events for STP submissions in Reckon Accounts Desktop and Hosted.
Tips for uploading tax reports to the NZ Internal Revenue Department
Legacy KB Id: 4651
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.
Common ATO STP Errors in Reckon GovConnect
Legacy KB Id: 5749
