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How to change the Tax Treatment for a Contractor.
How to change the Tax Treatment for a Contractor.
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.
Next, select Taxation and Medicare.
Change Tax Treatment as required.
When the Change Tax Treatment Warning Message is displayed, select Acknowledge to continue. Otherwise, select Cancel.
If Tax Treatment Voluntary Agreement is chosen, select from the either Known or Not Known / Other Rate. Enter the percentage (%) amount for the Commissioner's Instalment Rate (CIR). Select the checkbox if Registered for GST. Deselect if not Registered for GST.
If Tax Treatment ATO-Defined (Non Employee) is selected Commissioner's Instalment Rate (CIR) is disabled.
Select Save to save your changes.
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