Page Comparison - Monthly payment and reporting to Inland Revenue (v.12 vs v.13) - Ace Payroll

...

HTML Wrap

class	section group

HTML
<span data-swiftype-index="true">

HTML Wrap

class	col span_3_of_5

UI Text Box

type	note

As of From 1 April 2019, employee details are reported employers must report employee info to the IRD every pay run, using payday via payday filing instead of filing an IR348. The information on this page only applies before 1 April 2019.

Dealing with Inland Revenue is easy. There are only two things to be done each month:

1. Pay employer deductions

Every month you must pay the IRD all tax you have deducted from employee wages in the previous month.
If you are a small employer you do this once a month, on or before the 20th of the month.
If you are a large employer, you'll need to pay the deductions twice a month.

2. File employment records

Once a month you are required to provide the IRD with a summary of your wage records for the month.
To do this in Ace Payroll, follow our guide to create and file returns with myIR.

HTML
</span>

HTML Wrap

width	15%
class	col span_1_of_5

HTML Wrap

float	left
class	col span_1_of_5

Panelbox

name	green
title	Related topics

HTML Wrap

class	sidebarlinks

Tax

ir-File

Create and file returns with myIR

Using ir-File and direct credits on an Apple Mac

IR348 FAQs

Tax code entry

Tax bills and refunds

C-Series, paper filing, and your tax return

Page tree

Versions Compared

Old Version 12

New Version Current

Key

1. Pay employer deductions

2. File employment records

Was this information helpful?

Why not?

How would you improve this page?

Thanks! Anything you'd like to add?