1. Click Pay Types > New Pay Rate or
  2. In Description, enter Back Pay.
  3. In Paid by, select Per Hour.
  4. In Amount ($ or ), enter 100.00.
  5. In Tax Treatment, select from the following options
    1. Back Payment for a Prior Financial Year, Over $1200 (Schedule 5 – Method B (ii) – Lump Sum E)
    2. Back Payment, Commission, Bonus or similar payment (Schedule 5 – Method A)
    3. Back Payment, Commission, Bonus or similar payment (Schedule 5 – Method B (i))
    4. Back Payment, Commission, Bonus or similar payment (Schedule 5 – Method B (iI))
  6. If required, change the required settings in Tax and Accruals
  7. Click Save then Exit.
  8. Use this Pay Rate n a pay run by following here
Revision: 7
Last modified: Jul 27, 2020

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