Run this report to generate a payroll tax report detailing employer's liability for payroll tax contributions for a specified legal employer, state and month. You must run your payroll before running this report.

You can reconcile the breakdown balances with the total taxable income in the Payroll Tax report. The following balance types are used by the Payroll Tax report:

• Payroll_Tax

  Payroll_Tax_ACT, Payroll_Tax_NSW, Payroll_Tax_QLD, Payroll_Tax_SA, Payroll_Tax_TAS, Payroll_Tax_VIC, Payroll_Tax_WA, Payroll_Tax_NT

• Payroll_Tax_Salaries_Wages

• Payroll_Tax_Commissions

• Payroll_Tax_Bonuses_Allowances

• Payroll_Tax_Director_Fees

• Payroll_Tax_Termination_Payments

  Payroll_Tax_ACT_Termination_Payments, Payroll_Tax_NSW_Termination_Payments, Payroll_Tax_NT_Termination_Payments, Payroll_Tax_QLD_Termination_Payments, Payroll_Tax_TAS_Termination_Payments , Payroll_Tax_WA_Termination_Payments, Payroll_Tax_SA_Termination_Payments , Payroll_Tax_VIC_Termination_Payments

• Payroll_Tax_Eligible_Termination_Payments

  Payroll_Tax_ACT_Eligible_Termination_Payments, Payroll_Tax_NSW_Eligible_Termination_Payments, Payroll_Tax_NT_Eligible_Termination_Payments, Payroll_Tax_QLD_Eligible_Termination_Payments, Payroll_Tax_TAS_Eligible_Termination_Payments, Payroll_Tax_WA_Eligible_Termination_Payments, Payroll_Tax_SA_Eligible_Termination_Payments, Payroll_Tax_VIC_Eligible_Termination_Payments

• Payroll_Tax_Fringe_Benefits (Grossed up Value)

• Payroll_Tax_Contractor_Payments

• Payroll_Tax_Superannuation

• Payroll_Tax_Other_Taxable_Payments

Legislative balance feeds have been predefined. You can use the predefined legislative balance feeds or create your own.

You can configure designated legal employers if you want to use grouping for legal employers. See: GREs/Legal Entities: Entering Designated Group Employer Details

You can configure legal employers group names by editing the lookup AU_PAYROLL_TAX_GROUP_NAME.

See: Adding Lookup Types and Values

You run the Payroll Tax Report or the Payroll Tax Report (Australia)(XML)from the Submit Request window.

   To run the Payroll Tax report:

1. In the Name field, select Payroll Tax Report (Australia).

2. Enter the month you want to run the report for.

3. Select the legal employer for whom you want to report.

4. Optionally, select the Australian state. If you leave this field blank, the report will generate details for all Australian states.

5. Enter the threshold override value for various states if you want to override the default values.

6. Select the format of the report. You can choose to print a summary or detailed report.

7. Click Ok and then Submit.

   To run the Payroll Tax report (Australia)(XML):

1. In the Name field, select Payroll Tax Report (Australia)(XML).

2. Enter the start date from when you want to run the report for.

3. Enter the end date till when you want to run the report for a specific period.

4. Select the legal employer for whom you want to report.

5. Optionally, select the Australian state. If you leave this field blank, the report will generate details for all Australian states.

6. Enter the threshold override value for various states if you want to override the default values.

7. Select the format of the report. You can choose to print a summary or detailed report.

8. Click Ok and then Submit