Embedded Files
Taxation Details
Taxation Details
Taxation Details
Contains two sections - Taxation and Payroll Tax.
Taxation
Taxation
Tax Treatment is based on the Residency for Taxation Purposes and the Tax File Number.
Income Stream is disabled and automatically generated based on the ATO's requirements. If Tax Treatment is set to
Voluntary Agreement, so is the Income Stream.
ATO Defined, Income Stream is set to Non Employee,
Employment Basis is disabled and automatically generated based on the ATO's requirements. If Tax Treatment is set to
Voluntary Agreement, so is the Employment Basis.
ATO Defined, Employment Basis is set to Non Employee,
Tax Treatment Code is disabled and automatically generates a unique Identifier based on the ATO's requirements, which determines the applicable ATO Taxation Schedule for the appropriate Pay Rates, Allowances and Deductions.
Commissioner's Instalment Rate (CIR) is only available for selection when the Tax Treatment is set to Voluntary Agreement, and requires you to indicate whether you know or do not know the rate, and define the exact percentage amount.
Registered for GST is only available for selection when the Tax Treatment is set to Voluntary Agreement, and requires you to choose if you know or do not know the rate, and define the exact percentage amount.indicate wether the Contractor is registered for GST.
Payroll Tax
Payroll Tax
State/Territory (Payroll Tax): allows you to select the State or Territory the wages paid to this Payee must be reported to in the Payroll Tax (SRO) Report.
Apprentice / Trainee: enables you to select if this Payee is an Apprentice or Trainee for Payroll Tax Purposes.
Assign Prior Pay Runs: enables you to change the State/Territory assigned to the current Pay Runs to the option selected in State/Territory (Payroll Tax).
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 Update Prior Pay Runs Payroll Tax Details Window is shown.
Error, Warning, Information and Success Messages
Error, Warning, Information and Success Messages
The messages below are displayed when specific actions are performed within e-PayDay Go®.
Change Tax Treatment Warning Message
Change Tax Treatment Warning Message
The Change Tax Treatment Warning Message is displayed when the Tax Treatment is changed.
Cannot assign prior Pay Runs (Payroll Tax) Error Message
Cannot assign prior Pay Runs (Payroll Tax) Error Message
The Cannot Assign Prior Pay Runs (Payroll Tax) Error Message is displayed when Assign Prior Pay Runs is selected, and all prior pay runs are already assigned to the State/Territory (Payroll Tax) as either Other or Apprentice/Trainee Wages.
Update Prior Pay Runs Payroll Tax Details Window
Update Prior Pay Runs Payroll Tax Details Window
The Update Prior Pay Runs Payroll Tax Details Window is displayed when Assign Prior Pay Runs is selected, and there are prior pay runs that can be re-assigned to the State/Territory (Payroll Tax) as Other or Apprentice/Trainee Wages. Please refer to Change the Payroll Tax Details for a specific Payee.
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