PAYG扣税错了，公司需要做什么？

wlu

几个月前一个员工 PAYG withholding 扣少了，公司需要让员工补税吗？员工已离职。还是等员工年底报税时他de会计给他补交呢？新手，求大神指导，发现好几个离职员工的都算错了。晕

911110000

员工年末报税会自己调整

笨猫

911110000 发表于 2015-3-12 20:46
员工年末报税会自己调整

wlu

911110000 发表于 2015-3-12 20:46
员工年末报税会自己调整

也就是说公司什么都不用做，那么年底公司的payment summary需要调整吗？

jy00064164

PAYG summary EOY one should be consistant with what has been actually withheld within the FY.
When the employees lodge their tax returns with ATO, they may incura payable rather than a refund, then they will know what happened...but anyway, they are terminated alreay, so good news to you or whoever made the mistake~~

however, the prerequisition is they DO lodge their tax return with ATO...

hope this is helpful~~can't type chinese at work

jy00064164

PAYG summary EOY one should be consistent with what has been actually withheld within the FY.
When the employees lodge their tax returns with ATO, they may incur a payable rather than a refund, then they will know what happened...but anyway, they are terminated already, so good news to you or whoever made the mistake~~

however, the precondition is they DO lodge their tax return with ATO...

hope this is helpful~~

911110000

wlu 发表于 2015-3-13 07:16
也就是说公司什么都不用做，那么年底公司的payment summary需要调整吗？

agree with 5#, in your payment summary, need to reflexes what actually have been withheld for that employee, not what should have been withheld for that employee

e.g

you paid $100, and withheld $10, for employee, but in fact, you should have withheld $12. In the summary, you still report withheld $10, regardless for the $12.

for employee side, he can only claim $10 PAYG withheld by employer   

chaaann

wlu 发表于 2015-3-13 08:16
也就是说公司什么都不用做，那么年底公司的payment summary需要调整吗？

不需要。公司把税前工资是多少，扣了多少写对就对就行。税扣多了，员工年低通过个人退税能退回来，扣少了，员工自行补交。

PPAaccountants

Tax Accountant will assist your questions.

hairbei

年底自己做个税多退少补，没事

dylan97u

911110000 发表于 2015-3-13 13:34
agree with 5#, in your payment summary, need to reflexes what actually have been withheld for that ...

Why did the company witheld  12 rather 10?

rainyfriend

年底多除少补就好

911110000

dylan97u 发表于 2015-3-14 19:29
Why did the company witheld  12 rather 10?

没看明白你问什么。。。12,10 只是举个例子。即使公司withheld 错了，年末报的时候还是按照实际withheld的数额来报

dylan97u

911110000 发表于 2015-3-15 20:13
没看明白你问什么。。。12,10 只是举个例子。即使公司withheld 错了，年末报的时候还是按照实际withheld ...

明白了