PAYG & End of Year Payroll Processing
Duration:
4 Hours
Course Outline:
Creditors with no ABN Number |
PAYG Supplier Details |
PAYG Pay Details |
PAYG Withholding Validation |
Payroll Groups |
Employees |
Reportable Fringe Benefits |
Payment Summary Boxes |
Pay Item |
Creditor Voluntary Agreement Withholdings |
Creditors |
Reportable employer superannuation contributions |
Workplace Giving |
Repayment Income for HELP and SFSS |
Processing ‘Lump Sum A’ Payments |
PAYG Reconciliation report |
Define ETP Pay Items |
Process a payroll |
Ensuring all ETP records are created |
Modify ETP Data |
Checking Additional ETP Information |
Backup procedure |
Creating the Withholding disk: |
About your PAYG Summaries report |
Printing your PAYG Summaries: |
Emailing your PAYG Paper Reports |
Generating PAYG Summary to the HR Service Portal |
Employees PAYG ETP Payment Summary Report |
Creditors Voluntary Withholding Agreements Report |
At the end of the year |
Checking your data after EOY |
At The Start of the New Year |
PAYG Checklist |
End of Year Checklist |
Flag the report as being used for emailing: |
Create an email report template |
Testing PAYG Summaries |