The Withholding Tax Report is designed to provide a breakdown of Payer amounts resulting from the processing of a Pay Run for the relevant period.

Report Options allows you to define the selection criteria.

Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).

Report Period allows you to define the time frame you wish to view the Report by and also grouping.

Report By allows you to select the Date Range you wish to preview the report for.

Group By allows you to define how the information displayed in the report is broken down - Per Pay Period processed or as a total per Month or Quarter.

👉 If Per Pay Period is selected, the report will display each pay run as it occurred.

👉 If Per Month is selected, the report will display a monthly total.

👉 If Per Quarter is selected, the report will display a quarterly total.