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KD4's avatar
KD4
Contributing User
3 years ago
Solved

Apprentice Rebate

Hi,    What is the best way on how to treat apprentice rebate in Queensland for payroll tax purposes    Thank you
  • ElkaS's avatar
    ElkaS
    3 years ago

    Hi KD4 , 

    There's no way for MYOB to calculate the Trainee /Apprentice rebate to deduct from the QLD Payroll tax calculations in MYOB - you just have to take it off manually after doing the ususal PRT reports. Also, to make sure that any apprentice/trainees pays are excluded from the Payroll Tax calculations as well we make sure they are paid under their own special payroll and super categories eg. Ordinary Time - Apprentice, Super Guarantee - Apprentice, and that they are NOT ticked in the Payroll Tax setup, like Workers Comp payments. You'll see that they're excluded in the PRT Detail report. Cheers, Elka

ElkaS's avatar
ElkaS
Trusted Cover User
3 years ago

Hi KD4 , 

There's no way for MYOB to calculate the Trainee /Apprentice rebate to deduct from the QLD Payroll tax calculations in MYOB - you just have to take it off manually after doing the ususal PRT reports. Also, to make sure that any apprentice/trainees pays are excluded from the Payroll Tax calculations as well we make sure they are paid under their own special payroll and super categories eg. Ordinary Time - Apprentice, Super Guarantee - Apprentice, and that they are NOT ticked in the Payroll Tax setup, like Workers Comp payments. You'll see that they're excluded in the PRT Detail report. Cheers, Elka