再谈payroll工作

911110000

thx

vivien75

http://www.ato.gov.au/scripts/taxcalc/calc_standard_hire.aspx

The new tax table is availabe now and check how much tax you have to pay this year!
No Surprise! Bloody government is robbery and we never can win!!!

goldonebowl

很多payroll都外包了，很多公司都没有payroll officer这个职位了。

vivien75

Sorry it is bit late this year and hopefully it is useful and will try to do it earlier next year ....
Year End Process

1         Email employee to check their home address for Payment Summary delivering purpose in last two or three payslips before financial year end
2       Check company details in payroll system
3        Check Reportable Super set up to ensure that reportable super values print corrently on the Payment Summary
4        Enter Reportable Fringe Benefits and Exempt Foreign Income amounts for Employees
5        Check Tax details report and check Tax Details for Employees
•        (000000000) No TFN quoted by the payee
•        (11111111) Payee applying for a TFN
•        (333333333) Payee under 18 years old
•        (44444444) Payee is a pensioner (woman 60 years old + and man 65 years +)
6       Advise people who has tax variation form to renew their tax variation application and submit the new form before first pay of new financial year
7        Check Additions and Deductions maintenance to ensure allowances and deductions are printed correctly on the Payment Summary
         (please see allowance link http://www.ato.gov.au/businesses ... amp;page=1#P26_2128)
8        Ensure that Year to Date Values on Payroll report and Costing reports balance prior to balancing the Reconciliation Report
9       Print all necessary reports before rollover to new financial year
9        Produce Payment Summary
8        Update new tax rate


Good Luck with your Year End

BTW all of our staff have already got their Payment Summary by now Woooooohoooo!!

thundom

我们公司800人，200辆车，500fbt,n你朋友疯不了

vivien75

楼上也是payroll同行？

leolovesagi

原帖由 vivien75 于 2012-7-2 23:31 发表
Sorry it is bit late this year and hopefully it is useful and will try to do it earlier next year ....
Year End Process

1         Email employee to check their home address for Payment Summary delivering p ...

Vivien,我想问一下关于trvel allowance在PAYG summary里面的问题。
员工的travel allowance一直都以ATO的reasonable标准发放的，所以就应该不用扣PAYG也不用出现在PAYG summary里面是吗？
但是6月份老板去出差，让我多发了500刀给他，我没有多想也就没有扣税。
那PAYG summary里，在allowance这项，我是填这多出来的$500，还是填6月份的total amount,还是整个财年的total amount? 我要写上说$500没有扣税吗?

vivien75

Please check this link
http://www.ato.gov.au/content/18499.htm for allowance table
If the travel allowance is not above the limit, it is tax free and should be set up addition after tax in your payroll system, therefore should NOT show on Payment Summary
If the travel allowance is above the limit, the excess part should be set up addition after tax in your payroll system and you need show this part on Payment Summary as allowance separate from Gross Pay

rebeccamy222

原帖由 vivien75 于 2012-7-3 17:01 发表
Please check this link
http://www.ato.gov.au/content/18499.htm for allowance table
If the travel allowance is not above the limit, it is tax free and should be set up addition after tax in your payrol ...

我们在pay slip 是单列的，但在 Group Certificate included in Gross. why?

vivien75

Allowance is separate on Payslip and also need separate on Payment Summary (Group Certificate) as well

rebeccamy222

What's the reason to seperate Travel Allowance (above the limit) and the Gross then? Are they taxed at the same rate? Or for the employee to claim related deduction up to the amout of Travel Allowance?

vivien75

According to legal requirement for Payment Summary, you must separate travel allowance (the excess amount above the threshold) from gross pay. Yes they are taxed at the same rate as gross pay. Not quite sure the reason why it need to be separated

stunner

one question: if one staff has 2 pages group certifice, one is for PAYG summary, one is for termination payment summary. As we all know, this is 2 seperate group certificats. Then for the end of financial year tax return, wonder if she should add this 2 group certificates amounts together to be the whole year taxable income?

vivien75

No, on the tax return form, there are separate area from salary and ETP, the purpose to separate them on Payment Summary is that the tax rate is different, if you combine both together into salary & wages, the tax amount in your tax return will be agreed with your Payment Summary

blackheart

vivien75 发表于 2012-5-31 21:49
没有，我做了10多payroll，从来没做过其他的。我就是用我payroll的经验申请的CPA。当然我的accounting back ...

有PAYROLL经验还可以申请考CPA?有这种事吗？传授一下！谢谢！

vivien75

我从第一份工作就做payroll, 做了十几年，我是full qualified CPA