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  • View a pending TFN declaration Payroll Administration Tab > Tax Reports> TFN Declaration and then click the Submit button, OR create a new TFN submission via Payroll Administration Tab > Tax Reports > TFN Declaration Submission > New.
  • In the Primary Info section select the Subsidiary.  Note: If One World, the subsidiary field will default if submitted from the TFN declaration.

  • Enter the Start and End Date for the submission.
  • Company Info (ABN and Company name will populate from payroll configuration).
  • State (must be one of ACT, NSW, NT, QLD, SA, TAS, VIC, WA).
  • Branch No - should be left empty or set to a number.
  • Contact Info (will default from the current user), ensure that the fields marked mandatory are complete.
  • Select one or more declarations from the Declarations Pending Submission tab, click Save.

    Warning
    (It is recommended NOT to do more than 100 TFN Declaration records per remittance)



 

 

On Save of the record a new export file will be generated which can be downloaded, saved and manually uploaded to the ATO.

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