Configure after tax reimbursements

1 Minute to read

Print
Share
Dark
Light

Article summary

Did you find this summary helpful?

Thank you for your feedback

After Tax Reimbursements

Overview

The process is as follows:

Use this process if you wish reimburse staff expenses through the payroll system. An example will be reimbursement of mobile phones data usage. Please review with your tax accountants to ensure the after tax reimbursements follow ATO guidelines.

Step 1 Create a kind code for “After Tax Reimbursements”

1 Create a kind code for “After Tax Reimbursements”
2 Create item code for the specific expense reimbursement
3 Create a new employment record to include the expense reimbursement
4 Map the new payroll kind
5 Create new payslip - the reimbursement will appear on the payslip