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.

Tax for Payroll 102 content:

• ACC first week workplace 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 pay (lump sum payments) for and range of payments (bonus, redundancy, retirement allowance, different Holidays Act leave payments)
• Allowances (taxable, reimbursing, and non-taxable) they are treated in different ways.
• Important sections to know in the Income Act 2007
• Paying an 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 employee’s final pay?

OnDemand cost:

• NZPPA member: $95 + GST
• NZPPA non-member: $115 + GST

If you want to book additional attendees, we can provide 25% off any additional attendees please email: [email protected]