Before You Begin: This report is for customers who use the Australia Payroll feature.
You can use the Australia State Tax Taxable Report and Exempt Gross Report to create a query entity to provide information on the state or province at the site level for a location. This pre-defined report is available in Reporting and Analytics > Reporting > Classic Reports and Reporting and Analytics > Reporting > Reports that includes the query entity as well as three custom fields.
This report makes payroll tax reporting simpler, more accurate, and easier to reconcile at year-end—even for users who aren’t payroll experts—to provide you with:
- Clear pay run and wage details
- Accurate taxable and exempt amounts
- Observe a month-by-month view of where employees worked
- The ability to combine this information with other data
- A flexible, ready-to-use report that you can run in one place
Fields
| Field Name | Group By | Sort Order | Totals |
|---|---|---|---|
| Name | |||
| Description | |||
| Category | |||
| Topic name | |||
| Topic type |
Custom Fields
Employee residential state on pay date
The Employee residential state on pay date custom field shows the state per primary residential address, effective month end.
Employee work assignment state on pay date
The Employee work assignment state on pay date customer field shows the state per primary work assignment location, effective month end.
Employee work location override state on pay date
The Employee work location override state on pay date custom field shows the state per primary work assignment location override, effective month end.