TAX FOR PAYROLL 102 – ADVANCED TOPICS

In this second topic on tax for payroll a range of more advanced topics will be covered that the payroll practitioner may not action on a regular basis in their payroll but still needs to have an understanding of when they do come up.

Attendees will be able to ask questions throughout the webinar through the Q&A functionality of ZOOM and the webinar will be recorded so participants will be able to view the webinar after the session. Participant will also be provided with a full set of comprehensive notes.

Tax for Payroll 102 content:

  • ACC first week work place accident and topping up options (work and non-work accident)
  • Working out Employer Superannuation Contribution Tax (ESCT) for an employee in different situations
  • Actioning Tailored tax codes
  • Calculating Extra Pays (lump sum payments) for and range of payments (bonus, redundancy, retirement allowance, different Holidays Act leave payments)
  • Allowances (taxable, reimbursing and non-taxable) why they are treated in different ways.
  • Important sections to know in the Income Act 2007
  • Paying a IRD 157 notice
  • Employee share scheme dividend paid through payroll
  • Applying student loan SLBOR, SLCIR and STC deductions
  • How is a personal grievance (settlement agreement) paid, what is taxed and what is not?
  • What are the requirements for paying a deceased employees final pay?

Webinar date and time:

  • 1 December 2021, 1pm to 4.15pm

Webinar cost:

  • NZPPA member: $165 + GST
  • NZPPA non-member: $185 + GST

If you want to book additional attendees, we can provide 25% off any additional attendees.

 

Member Price: NZ$165.00 + GST
Non-member Price: NZ$185.00 + GST

If you are an NZPPA Member, logon to get member pricing