Taxation Tab

Tax Group

Select the employees Tax Group from the drop down list

Tax File Number

Enter the employee's tax file number. This field has a validation rule. If an invalid number is entered, it will not be accepted by the system.

Extra Tax Amount

Enter an amount in here if the employee pays an extra tax amount.

Annual FBT Amount

Enter the employees annual Fringe Benefit Tax Amount (if applicable)

YTD Tax Amount

This is a ready only field that will display the employee's tax that has been paid for the current financial year.