To set the payroll tax rates for a state or territory, follow the procedure below.
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Before you attempt to set the payroll tax rate for a payroll tax state or territory ensure that the pay code group, which includes all rateable pay codes for the corresponding payroll tax state or territory, has been created. For more information, see Pay Code Group Maintenance. |
1. | Go to Payroll > Maintenance > State & Rate. The Payroll Tax State & Rate Maintenance screen opens. | |||
2. | Click Add. The Payroll Tax Entry screen opens. |  | ||
3. | In the Payroll Tax State field, select the state or territory for which payroll tax rates will be defined. | |||
4. | In the Pay Code Group field, select the pay code group that group that defines the pay codes against which remuneration, which is rateable for the purposes of payroll tax in the selected payroll tax state, is paid. | |||
5. | At the top of the Payroll Tax Rates table, click Add+. A new row appears in the Payroll Tax Rates table. |  | ||
6. | Next to the Start Date column of the new row, click the calendar button and use the calendar control to select the date on which the payroll tax rate becomes effective. |  | ||
7. | Next to the End Date column of the new row, click and the calendar button use the calendar control to select the date on which the payroll tax rate expires. Alternatively, leave the End Date column blank if the rate is to remain effective indefinitely. |  | ||
8. | In the Rate % column of the new row, key in the rate at which payroll tax will be calculated. | |||
9. | If superannuation contributions are rateable for the purposes of payroll tax, click Include Superannuation.
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1210. | Click Save. The Payroll Tax Entry screen closes and a confirmation message opens to indicate that the Payroll Tax Rate has been saved. |  |
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