Ensure the following details are collected and current:
- Tax File Number
- Full Name
- Employment start and termination date
- Date of Birth
- Current Address
- Pay information: gross salary, allowances, hourly rate, period of employment, salary sacrifice and FBT items
Ensure you report your payroll obligations in a timely manner:
- PAYG withholding deduction from employee wages is reportable monthly/quarterly on the BAS/IAS
- Payment summaries must be prepared and given to employees by 14/07/2016 and lodged with the ATO by 14/08/2016
- Superannuation must be reported and paid by the 28th of the month following the quarter (eg 28/07/2016 for the June QTR). If you are late you must complete the charge statement for late contributions.
We can prepare your payment summaries for you (Cost is $11 per summary)
We can also attend to the reporting of your superannuation contributions quarterly to a super clearance house at a cost of $132 for 1-9 employees or $187 for 10-19 employees.
If you are late remitting your superannuation we can assist you with the completion of the charge statements at a cost of $132 plus $11 per employee per reporting period.