Pay Item Liabilities
Form ID: (MP.PP.10.25)
This form lets you specify the liabilities of all pay items in bulk. For Australian companies, you can also select the Payroll Tax Category and Payment Summary Category for each pay item. You can use the search box on this form to filter the list of pay items if necessary.
Form Toolbar
The form toolbar includes standard and form-specific buttons. For the list of standard buttons, see Form Toolbar and More Menu. The form-specific buttons are listed below.
Button | Description |
---|---|
Actions | These actions update historical pays with any changes made to the Liable for
Payroll Tax, Payroll Tax Category and/or Payment Summary
Category settings for any pay item. The following actions are available:
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Main Table
The main table is where you set pay item liabilities.
Element | Description |
---|---|
Pay Item ID | The pay item's unique ID code. |
Description | The pay item's descriptive name. |
Pay Item Type | The type of units that the pay item uses, e.g. Days, Hours, Pieces. |
Taxation | Whether or not the pay item is taxable, and if so, how it should be taxed. |
Active | Whether or not the pay item is currently active. |
Add to Gross Earnings | If this column is ticked, it indicates that the pay item is included in employees' gross earnings. |
Liable for WorkCover | Australian companies only. If this column is ticked, it indicates that the pay item is liable for WorkCover. |
Liable for Superannuation | Australian companies only. If this option is ticked, it indicates that the pay item is liable for superannuation. |
Liable for 4 Weeks OWP | NZ companies only. If this option is ticked, it indicates that the pay item is included in the Ordinary Weekly Pay (4 Week Average- s.8(2)) calculation. |
Liable for OWP Std | NZ companies only. If this option is ticked, it indicates that the pay item is included in the Ordinary Weekly Pay (Standard - s.8(1)) calculation. |
Liable for ACC Levy | NZ companies only. If this option is ticked, it indicates that the pay item is liable for ACC. |
Liable for Holiday Pay | NZ companies only. If this option is ticked, it indicates that the pay item is liable for Holiday Pay. |
Liable for ADP | NZ companies only. If this option is ticked, it indicates that the pay item is liable for inclusion in employees' Average Daily Pay (ADP). |
Liable for KiwiSaver | NZ companies only. If this column is ticked, it indicates that the pay item is liable for KiwiSaver. |
Add to Gross Taxable Income | If this option is ticked, it indicates that the pay item is included in employees' gross taxable income. |
Liable for Payroll Tax | Australian companies only. If this option is ticked, it indicates that the pay item is liable for Payroll Tax. |
Payroll Tax Category | Australian companies only. This field offers all Payroll Tax categories specified by the ATO for selection. Select the category that the item falls under - a category must be selected for all items, whether or not they are liable for Payroll Tax. |
ATO Category | Australian companies only. This field offers all reporting categories specified by the ATO for selection. Select the category that the item falls under, or select no category if the item is not to be included in payment summaries. |