Payroll Tax CITB payments

Liza Oates

I am querying whether payroll tax should be paid on my payments I send to the WA Construction Industry Scheme - I have always included this in the OTHER box but I had another Accountant/Bookkeeper covering for me recently and she has suggested this should be in the exempt section?

Not really an account software recording issue?

Thank you.

Kind regards

Liza

Acctd4

Hi Liza

No, you are correct - Construction Industry Portable LSL Payments are included: https://www.wa.gov.au/government/multi-step-guides/payroll-tax-employer-guide/wages-payroll-tax-employer-guide/wages-checklist-payroll-tax-employer-guide#:~:text=Portable%20long%20service,Taxable

Liza Oates

Thanks Shaz appreciate your assistance