Setting Up Tax Rules for Schedular Payments

Access the Tax Rule Revisions form.

You set up schedular taxes in the Tax Rule Maintenance Aus/ NZ program (P75A0004) using the tax inputs 4,5,7,8,9. Each input is associated with a different override rate. You set up the override rate in the tax rules. Currently, there are five override rates for the declaration tax scale and five tax rates for the non-declaration when paying a schedular payment. The rate that employees pay depends on their tax scale and the input numbers associated with each pay types. Additionally, there is a tax scale for contract employees. These tax scales are WT and WD (non-declaration).

For example, you add WT and WD records for tax scales M, ML, and ND.

Note: When entering these records, you must use a unique output number for each rule type.