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How to set up or change a Contractor's Payroll Tax Details.
How to set up or change a Contractor's Payroll Tax Details.
Select Payees from the side navigation menu.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Taxation and Medicare.
Navigate to Payroll Tax.
Choose the Payroll Tax State/Territory.
Select Apprentice / Trainee if required.
If you need to change the State/Territory and/or Apprentice/Trainee setting assigned to prior Pay Runs to the new options, select Assign Prior Pay Runs.
If no pay runs cannot be changed, the Cannot assign prior Pay Runs (Payroll Tax) Error Message is shown.
If pay runs can be changed, the Reassign Payroll Tax Details On Prior Pay Runs Information Message is shown.
Choose the Pay Runs that must be assigned to the new settings, then select Confirm Update.
Select Save to save your changes.
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