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Payroll Tax

Payroll Tax Consulting and Compliance Services

Consulting and Advisory

Shawcross Consulting provides a range of consulting and advisory services to assist you in understanding and complying with your Payroll Tax obligations. Some of the more common issues and services are detailed below:

  • Registration, Lodgement and Payment Obligations
  • Taxable Wages - understanding what is taxable
  • Fringe Benefits - actual v. estimated methods
  • Interstate wages - Dealing with interstate jurisdictions
  • Grouping provisions
  • Nexus provisions – offshore workers
  • Contractor provisions
  • - employee v contractor
  • - interstate provisions - understand the different contractor provisions
  • Shares and options
  • Director payments - resident and non-resident Directors
  • Payments to non-residents working in Australia either directly or through a related company

Compliance Services

Shawcross Consulting provides the following services to assist you with the preparation and lodgement of your payroll tax returns.

  • Monthly / quarterly / annual payroll tax lodgements
  • Annual reconciliation reviews
  • Audit assistance
  • Health check
  • Voluntary disclosures and amendment requests

Resources and Tools

  • Nexus Matrix - tailored to your business to assist in determine the jurisdictions in which your business has a payroll tax obligation - see example below
  • Grouping and multiple state wages model - to assist in determining the correct threshold amount for each entity in each state
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