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 exempt 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.
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 the Designated Group Employer (DGE) of a group you will need:
the gross NSW wages paid by all members of the group
gross interstate wages paid by all 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.
Single lodger
If you are the single lodger of a group you will need:
the gross NSW wages paid by all members of the group
the gross interstate wages paid by all members of the group
NSW client IDs of all group members.
Tax paid
Your monthly tax payments will be automatically pre-populated (excluding any interest or penalties).
Estimated time
If you have all this information handy, it should take about 30 minutes to complete and submit this form online.
More information
