Forum Discussion

DebbieB1's avatar
4 years ago

Payroll Tax Reconcilation - Job Keeper

Hi

 

Im trying to complete our payroll tax reconciliation report and one sections asks the below questions regarding JobKeeper, is there one report that will give me all the required information or do I need to pull it from different reports?

 

  1. How many NSW employees did you receive JobKeeper payments for during this financial year?
  2. What was the taxable amount of JobKeeper payments made to NSW employees (total taxable amount includes the wages that you would have normally paid for the work performed by the employee)
  3. What was the exempt amount of JobKeeper payments made to NSW employees? (The total amount of any top-up payments paid to an employee to meet the JobKeeper rate for the relevant period)

Thanks

Debbie

  • Hi DebbieB1 

     

    Thanks for your post. The Amount by Category (Payroll Tax) report gives a breakdown of all payroll categories so does allow you to separate the JOBKEEPER-TOPUP payments from the normal payroll categories. The Payroll Summary report also gives a breakdown of the payroll categories.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. 

  • Hi DebbieB1 

     

    Thanks for your post. The Amount by Category (Payroll Tax) report gives a breakdown of all payroll categories so does allow you to separate the JOBKEEPER-TOPUP payments from the normal payroll categories. The Payroll Summary report also gives a breakdown of the payroll categories.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.