Information you need
Please ensure you have all the necessary information before proceeding to the online form.
Client details
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client ID and correspondence ID
contact name and daytime phone number
ABN - if you are a company
if you do not have an ABN, you must enter an ARBN
if you employed for less than the full year - start and/or end dates of employment.
Employ interstate
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declare other states where you employed.
Apprentices and trainees (required for statistical purposes only)
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number employed during the year.
Your NSW wages (separated into the following components)
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salaries and wages
fringe benefits
employer superannuation contributions
employment termination payments
contractor payments
allowances
apprentice and trainee wages
Your total interstate wages
Total interstate wages consist of all those wage components, which are liable for payroll tax in the state or territory where the interstate wages are paid.
Grouping information
If you are a member of a group and are claiming the threshold, or you are the nominated single lodger, you also need:
the gross NSW wages paid by other members of the group.
gross interstate wages paid by other members of the group.
NSW Client IDs of all group members (if applicable).
If you are not claiming the threshold, you must provide the NSW client ID of your Designated Group Employer (DGE) if known. If not known, you must provide the DGE name.
Tax paid
Your monthly tax payments will be automatically pre-populated (excluding any interest or penalties).
Paying online (direct debit)
To register to make a payment online you will need:
your BSB number - this must be a six digit number. If you are unsure of this number please contact your financial institution
your account number - this cannot be more than 9 digits
account name
financial institution
email address
contact name and daytime phone number for any enquiries.
Estimated time
If you have all this information handy, it should take about 30 minutes to complete and submit this form online.
More information
