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Taxation Details |
  
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Taxation Details |
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To access the company's taxation details, from the main screen, click on the 'Company' picture button, highlight your company, click on the 'Edit' button, then select the 'Taxation Details' tab
or
click on the word 'Company' (above the picture button) and select 'Taxation Details' from the pull-down menu.
This tab holds tax information for the company. It is recommended that all fields be completed. A lot of the information is use in producing an ATO disk at the end of financial year. This disk contains all the payment summary information for the company's employees. It is to be submitted to the ATO if the company uses e-PayDay® to print the payment summaries (for the employees and employer to keep) on blank paper.
It contains the following fields
Financial Year Ending 30/6/yyyy - Click on the down arrow and select the financial year which is applicable to your pays. eg. Financial Year 2000/2001 is 2001.
Superannuation Payer - unless your Organisation is a Superannuation Fund, the option is 'NO'.
Contact Name - enter the name of the person who may be contacted by the ATO if there are any queries with regards to the ATO Disk.
Taxation Department Registered Signatory - enter the name of the person who would normally sign the payment summaries. This will appear on the payment summaries and will replace the need for a signature.
Street Address - enter the street address of the company.
Phone Number - enter the phone number of your company's contact person.
FAX Number - enter the fax number of your company's contact person.
Click on 'Undo' to return the options to how they were.
Click on 'OK' to save and return to the Company List.
If you do not wish to save the changes made, click on 'Cancel' to exit without saving.
To found out more about producing an ATO Magnetic Media disk see FAST-Tax™ (ATO Disk)