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 |