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PAYG Withholding

PAYG Withholding Consulting and Compliance Services

Consulting and Advisory Services

  • Registration and payment obligations - small, medium and large withholders
  • Withholding events - understand when you need to withhold from payments you make
  • Allowances and reimbursements
  • PAYG Withholding Variations - application process
  • Director payments - Executive Director contracts and Director's Fees
  • Contractor v. employee
  • Shadow payroll advice, implementation and on-going management
  • JPDA - Joint Petroleum Development Area between Australia and Timor Leste
  • Single touch payroll - applicable to employers with 20 or more employees from 1 July 2017
  • PAYG Withholding Health Checks

Compliance Services

  • PAYG withholding calculations
  • Payment summary preparation
  • - Normal Payment Summary
  • - Foreign Income Payment Summary
  • - JPDA Payment Summary
  • - ETP Payment Summary
  • Expat Tax equalisation gross-up and tax calculations - see examples below
  • Shadow payroll for employees of related overseas companies
  • Foreign currency translations
  • Employee Termination Payments and Redundancies
  • Voluntary disclosures
  • Audit assistance
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