1. Click Pay Types > New Pay Rate or
    Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Pay Rate then click New.
  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 following fields,
    1. Tax
      1. Payroll Tax
    2. Accruals
      1. Superannuation (OTE)
  7. Click Save then Exit.
  8. Use this Pay Rate n a pay run by following How do I process a Pay Run with Back Pay?
Revision: 5
Last modified: May 29, 2020

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