mileage set up to pay employee
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Ann_9720995
Member Posts: 2 ✭
How do i set up payroll correctly to pay mileage at 0.70c/km to employee.
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Comments
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As an allowance in their name and pay info details, enter the name of allowance and the rate, and when you do the pays you just have to enter the klms for that pay. Enter the allowance first in the Manage payroll items - new -and then assign to employee in their details0
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Current ATO rate is 0.68c/km I think above that is taxable0
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1st 5000km @ 68c not taxable anything above that is.1
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So if you are paying .70c/km you will need two payroll items setup and enter the kms into each one. Also need to watch the total kms paid in the year as Tim says.
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Many thanks to everybody. Greatly appreciate the help.0
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