173
The Payroll Tax (SRO) Report has been designed to provide the information required to complete the Payroll Tax Quarterly and Annual Returns. The totals displayed in this report are based on the System Default and User Modified Pay Rates, Allowances and Deductions, which have Include in Payroll Tax (SRO) selected.
We have yet to add the Total Due calculation in this report as further functionality is required to determine if the wages from any other Tenant need to be included in the Report generated for the current Tenant as they are a:
- Non-grouped employer with interstate wages.
- Grouped employer with interstate wages.
- Designated Group Employer (DGE), or Single Lodger (SL) with interstate wages.
In addition, we will add the relevant Thresholds for each State/Territory in Payroll Tax (Taxation), as this needs to be considered in the Total Due calculation.
Report Options allows you to define the selection criteria.
Pay Period allows you to define which segment of Payees you would like included in the Report (e.g., Monthly Payees only).
Payees allows you to define which Payees you would like included in the Report (e.g., All Ceased Payees).
Report Period allows you to define the time frame you wish to view the Report by and also grouping.
