To produce IRD monthly returns (New Zealand) 

1. Go to the Payroll menu and choose IRD monthly returns.

2. The IRD monthly returns page appears. This is where you can preview and download your Employer monthly schedule (IR348) and Employer deduction form (IR345). 

   UI Text Box
   type note
   If you're looking for the KiwiSaver employee details (KS1) form, you can download it here. You'd use this form to enrol new employees in KiwiSaver or allow existing employees to opt-in to KiwiSaver.

3. In the Choose a period section, choose the month you want the reports to cover.

4. If you want, you can use the Preview buttons to take a look at each form before you download them. You'll need a PDF viewer like Adobe Acrobat to view the previews.
5. Enter your contact details in the Employer contact details section, and choose your payment date.
6. Click Download. The IR348 and IR345 forms are downloaded together, as a single .zip file. You can submit this file directly to the IRD's ir-File portal.

To produce a Past pay runs report 

1. Go to the Payroll reports section of the Reports page.
2. Click Past pay runs.
   The Pay runs page appears, where you can choose which report you want to view.
3. If you want to view a summary of a pay run, click the icon in the Summary column next to the date range required.
   If you want to view all payslips from a pay run, click the icon in the Payslips column next to the date range required.
   The report appears as a PDF in an Adobe Reader window, ready for you to review, save or print.

To produce a Payroll summary or Payroll details report

1. Go to the Payroll menu and click Payroll summaries.
2. For the Period, choose either Year to date or enter the date range for which you want to view the report. Note that this relates to the Pay on date, not the pay period.
3. If you want to view a summary of your payroll activity for each employee over the specified date range, click Summary report.
   If you want to view details of your total payroll activity for the specified date range, click Detailed report.
   The report appears in a new tab, ready for you to review, save or print.

To produce a PAYG payment summaries report (Australia only)

For all the information you need to produce payment summaries, see Producing PAYG payment summaries.

To produce an annual or sick leave report (New Zealand only)

1. Go to the Payroll reports section of the Reports page.
2. Click Leave.
   The Leave page appears.
3. In the Leave type drop-down list, select either Annual leave or Sick leave.
4. If you want to view the report for just one employee (rather than all), select one from the Employee drop-down list.
5. If you want to view the report for a particular date range (rather than Year to date), select the Date range option and enter your date range.
6. Depending on which report you want to view, click either Summary report or Detailed report.
   The report appears.

To produce a Pay items transactions report

1. Go to the Payroll reports section of the Reports page.
2. Click Pay items transactions.
3. Filter the report:
   • To report on pay items within a certain date range, enter the range in the From and To fields.
   • To filter employees, click All employees and select or deselect employees, then click Filter.
   • To filter pay items, click All pay items and select or deselect pay items, then click Filter.
4. Click Generate report.
   The report appears as a PDF in an Adobe Reader window, ready for you to review, save or print.