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