Annual Reconciliation Session 2 - Webinar 2024-2025

Описание: This webinar is for customers who want a better understanding of the payroll tax annual reconciliation process, requirements and potential penalties. We offer two sessions targeted at different audiences.

Payroll Tax Annual Reconciliation, Session 2 is relevant to:
Local Non-Group Employers
Local and Interstate Group Employers (not Designated Group Employers)
Designated Group Employers of Local Groups, who lodge annually.

Visit https://www.wa.gov.au/ for more information.

The Payroll Tax Employer's Guide:
https://www.wa.gov.au/government/mult...
Attend a webinar via the RevenueWA Customer Education page:
https://www.wa.gov.au/organisation/de...

Chapters
0:00 Welcome
1:17 Acknowledgement to Country
1:49 Learning outcomes
4:05 What is payroll tax?
4:35 Type of employers
6:07 Calculation of tax payable from 1 July 2024
7:46 Apportioning
8:45 Lodgement of returns
10:27 Annual reconciliation
13:16 Revenue online (ROL)
13:48 End of year (EOY) lodgment
14:30 Revenue online
15:26 Australian Taxable Wages (ATW) and Estimated Taxable Wages (ETW)
16:28 Lodge/Modify return option
17:17 Lodgment summary
17:36 Lodgment confirmation
17:57 Modify return function
18:45 Modify return function
18:50 Adjustment summary
19:12 Adjustment confirmation
19:38 Fringe benefits
20:53 Local non-group employer
21:41 Interstate non-group employer
22:25 Local group employer
23:15 Interstate group employer
23:43 Assessment advice
24:49 Paying wages for part of the year
25:09 Payment options
25:41 Summary
29:47 Help resources
25:19 End of webinar