Ly
Experienced Cover User
Joined 8 years ago
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Bank reconciliation
Hello everyone, I find it strange when running the Bank Reconciliation Report and saw last reconciliation date is 31/10/2023. Is it possible the way it is as I am not in charge of bank reconciliation (I temporarily replace another staff member). I think it should be as close to the recent month as possible (May 2024). Am I correct? Please advise. Thank you. Kind regards, Ly38Views0likes3CommentsRe: error message on EOFY finalisation
Hi Norma77 CCCORP I have spoken to the ATO and they fixed it from their end. They gave me a reference number. We can either send Summary of payments through the busniess portal or send by post to: You can write to us at: Australian Taxation Office GPO Box 9990 [insert the name and postcode of your capital city] For example: Australian Taxation Office GPO Box 9990 SYDNEY NSW 2001 Make sure you are a primary or an authorised contact and that you include: the tax file number (TFN) or Australian business number (ABN) your full name, date of birth, address and phone number your signature. Hope this helps anyone who has this problem. Regards, Ly494Views0likes2CommentsRe: error message on EOFY finalisation
Hi Doreen_P , I have one employee with FBT amount of $2,305.67 (ATO Minimum threshold is $3,773.) What should I do because I have the attached message (under ATO threshold amount). I look forward to hearing from you. Thanks and regards, Ly553Views0likes0Comments