Finance - Payroll Tax
This is where you can view the Monthly Payroll Tax Processing Screen
Then you are able to -
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Process wage
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Payroll Tax Detail Report
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Finalise Payroll Tax
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Show Payroll Tax Summary report
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Show Payroll Tax Detail Report or Close
To access the monthly Payroll Tax report, please select Payroll from the top menu in your finance environment, then Select Payroll Tax from the secondary dropdown menu
Select the pay period ending from and to.
Please note: select the pay period week ending dates you have processed and paid within the month you are processing.
Once you have selected the relevant pay periods, please navigate to the bottom of the screen and select process wages.
The screen will then display the calculated Payroll Tax detail.
There will also be a Total Tax liability calculated displayed in the far-right column.
Please note: this value is estimated and will need to be reconciled against your actual payroll tax liability calculated when payroll detail has been entered into the relevant state’s portal.
EG: For the state of VIC, the payroll data is input directly into the State Revenue Office portal and your actual liability is calculated at that point.
You are able to produce a Payroll Tax Detail Report by selecting
Once you have submitted your payroll figures into each relevant state’s portals and you are happy to finalise your submission for the month, please select:
This will then close off Payroll Tax for the month you are processing.
