1. Australia / New Zealand Payroll Implementation Guide
  2. Calculating State Payroll Tax Liability

Calculating State Payroll Tax Liability

Access the Calculate Australia State Payroll Tax form.

Basis of Calculation

Specify whether to base state tax calculations on actual wages for the given time period or whether to base calculations on wages that were accumulated during the same time period of the previous tax year. You cannot select estimated wages if the organization was not operational for the entire period during the previous year. Values are stored in UDC table 75A/BC and include:

  • Actuals

  • Estimates

Company active less than the full period?

Select this option if the company or all companies in the company group have not been active for the entire period.

Number of days in the period the company has been active

Enter the number of days that the company was active during the specified period. This field appears only when the Company active less than the full period? option is selected.