Calculate Payroll Tax

This section covers how to calculate and review Payroll Tax within SapphireOne. This functionality is crucial for ensuring compliance with payroll tax regulations. The steps are as follows:

1. Navigate to Management > Analysis and then select the Payroll Tax item. SapphireOne will display the Payroll Tax Company Name screen. SapphireOne will automatically populate the data fields with default values.
2. From this Payroll Tax screen, the user may modify the following items as required. Please note that the values from Wages/Salaries through to Tax Payable will be recalculated automatically as soon as the Date From or Date To fields are altered by the user.
   • Company – SapphireOne will automatically enter the Company that the user is logged into.
   • Date From – Enter the beginning date for the Period you wish to analyse.
   • Date To – Enter the ending date for the Period you wish to analyse.
   • Registration Number – Enter your company Registration Number.
   • ABN – SapphireOne will automatically enter your Company ABN as specified in the Company Inquiry.
3. Buttons – These are located across the bottom of the screen and perform the following functions:
   • Export Breakdown – This button instructs SapphireOne to export a CSV file containing complete details of all transactions related to payroll tax.
   • Close – This button closes the payroll tax screen, cancelling the current function.
   • Export – This button instructs SapphireOne to export a CSV file containing the current on-screen values, from Wages/Salaries to Tax Payable.
   • Print – When selected, this button opens the print dialog specific to the operating platform you are using (MacOS or Windows).

For more detailed information, visit the Management > Analysis > Payroll Tax article.