Reckon Accounts Business
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2
VOTE
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Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income
I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
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New idea
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2
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Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards
In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
2
New idea
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VOTE
Super (SGA) Items can have PAYG ticked which means that they are included in Tax Calculations
In Reckon Accounts, PAYG was being incorrectly calculated, on investigation it was because my Super (SGA) Item had been setup to be included in PAYG calculations. This should be disabled or a Waning appear when creating the SGA item.
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In development
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Automate the STP export directly to the ATO from Reckon Accounts Desktop and Hosted
Once it setup automate it so that the STP is exported directly to the ATO from the Users desktop or cloud service All users would benefit as it would be a seamless transaction and would also reduce the time for logging the STP.
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New idea
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VOTE