TOIL

Q: We have an employee who has a large TOIL balance and they’re not able to realistically bring it down, so the employer wants to pay this out to the employee.

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Termination Advise

Q: We have built a termination tool to automate the payout of balances when an employee finishes up. This can be configured to payout only those leave categories required (e.g

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Wellbeing Allowances

Q: Could you please advise whether a `well-being allowance’ for reimbursement of the cost of activities to enhance an employee’s personal well-being should be reimbursed through accounts payable or payroll.  If

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Mileage Rates

Q: Can you please confirm the Mileage rates. As when I google it says the Mileage rates are 95c per Kilometre I thought they were 83c per Kilometre And when did

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Tax on Allowance

Q: We are negotiating few terms and conditions around Collectives. Discussion around non-taxable allowances is currently underway. Allowance such as Meal/Night Allowance (Staying overnight – accommodation is paid for)/Late Shift

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Union Fees

Q: Hoping you could please assist with the below. We have agreed to pay our employees union fees. The question we have is, do we need to record this and report

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