SET-UP A NEW PAYROLL SYSTEM
If you are new to business or have just started employing staff, we can set-up your new payroll system.
As a Registered BAS Agent we are authorised to set up and code all your payroll accounts and calculate your employees PAYG obligations.
CONVERSION TO XERO / CONVERSION TO QUICKBOOKS ONLINE
If you are currently using another payroll software system and want to run your payroll on Xero or QuickBooks Online, we can carry out the conversion for you.
We will import all your employee records and balances and ensure all your payroll accounts are coded correctly.
MANAGE EMPLOYEE RECORDS
We can ensure all your employees and their records are set-up correctly. It is very important that leave accruals are set-up correctly to ensure your employees ongoing entitlements accrue at the correct rate.
We can handle all your employees leave applications and handle any termination payments as they arise.
Although payroll processing may appear to be a relatively simple task it can become very tricky at times, for example, when you need to calculate termination payments or long service leave.
We are able to handle your regular weekly, fortnightly, bi-monthly or monthly payroll obligations for you. We will ensure your employees are paid their correct entitlements on time each pay period and we will also issue their payslips.
From 01 July 2015, it became mandatory to process and submit all superannuation payments electronically for most businesses.
We are able to set up automated superannuation payments within Xeroor QuickBooks Online and ensure your Superannuation payments are calculated correctly and lodged on time in accordance with the new ATO Super Stream requirements.
We will provide you with a quarterly report detailing your Superannuation liabilities so you know exactly how much you need to pay each quarter.
As a Registered BAS Agent we are authorised to prepare and issue Payment Summaries to your employees and report to the ATO on your behalf. We will ensure that all your employees receive their annual Payment Summaries by 14 July each year.
EMPLOYERS ANNUAL PAYG STATEMENT
Businesses must withhold a prescribed amount of tax from employees’ wages and from payments made to other businesses if they have not provided their ABN on their invoices or other relevant business documents.
All PAYG withholding amounts must be reported on BAS/IAS, the employees’ payment summaries and the employers’ Annual PAYG Statement return.
As a Registered BAS Agent we are authorised to prepare and lodge your Employers Annual PAYG Statement return.
Payroll tax is payable by businesses when their Australian wages reaches what is known as the ‘Exemption Threshold’. Payroll tax is payable to the state based on total wages paid to all employees.
As a Registered BAS Agent we are authorised to calculate and report on your payroll tax obligations.