Forum Discussion

KD4's avatar
KD4
Contributing User
3 years ago

Apprentice Rebate

Hi, 

 

What is the best way on how to treat apprentice rebate in Queensland for payroll tax purposes 

 

Thank you

  • Hi KD4

    There's no way for MYOB to calculate the Trainee /Apprentice rebate to deduct from the QLD Payroll tax calculations in MYOB - you just have to take it off manually after doing the ususal PRT reports. Also, to make sure that any apprentice/trainees pays are excluded from the Payroll Tax calculations as well we make sure they are paid under their own special payroll and super categories eg. Ordinary Time - Apprentice, Super Guarantee - Apprentice, and that they are NOT ticked in the Payroll Tax setup, like Workers Comp payments. You'll see that they're excluded in the PRT Detail report. Cheers, Elka

  • ElkaS's avatar
    ElkaS
    Trusted Cover User

    Hi KD4

    There's no way for MYOB to calculate the Trainee /Apprentice rebate to deduct from the QLD Payroll tax calculations in MYOB - you just have to take it off manually after doing the ususal PRT reports. Also, to make sure that any apprentice/trainees pays are excluded from the Payroll Tax calculations as well we make sure they are paid under their own special payroll and super categories eg. Ordinary Time - Apprentice, Super Guarantee - Apprentice, and that they are NOT ticked in the Payroll Tax setup, like Workers Comp payments. You'll see that they're excluded in the PRT Detail report. Cheers, Elka