How We Work
We begin by setting up each employee correctly – capturing tax file numbers, superannuation fund details, and applicable leave entitlements. For each pay run, we calculate gross wages, PAYG withholding, and superannuation guarantee contributions, then generate compliant payslips for every employee. We report all pay events to the ATO through Single Touch Payroll Phase 2, which includes employee income, allowances, leave, and ordinary time earnings for super purposes.
We track quarterly superannuation due dates and ensure contributions are paid to the correct funds on time to avoid the Super Guarantee Charge. At the end of the financial year, we finalise your payroll, lodge income statements with the ATO, and provide employees with their tax‑ready records. If you need to register for payroll tax or manage PAYG withholding cycles, we handle that too – so nothing falls through the cracks.
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STP Phase 2 Reporting
We report every pay run to the ATO via Single Touch Payroll Phase 2, capturing employee income, allowances, leave, and super liability – all in real time.
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Superannuation Guarantee
We calculate and process super contributions at the correct rate, track quarterly due dates, and help you avoid the Super Guarantee Charge.
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Year‑End Finalisation
We finalise your payroll each financial year, lodge income statements for your employees, and issue payment summaries – all by the ATO deadline.
