(New Zealand) Entering a PAYE/Kiwisaver payment to the IRDFollow the steps described above for Entering a payment to the IRD with the following differences: When entering the accounts and amounts for the transaction: - Select the KiwiSaver Payable account and enter any applicable KiwiSaver amount (both employee and employer less ESCT) you are forwarding to the IRD.
- Select the PAYE Withholdings payable account and enter any applicable PAYE, child support, student loan, and ESCT amounts you are forwarding to the IRD.
The Spend Money transaction needs to be entered manually each month. The total amount to be paid to the IRD is taken from your IR345 (Employer Deductions) screen where the payment due is itemised as shown in the following example: Image Added When entering your Spend Money transaction, you can either specify the PAYE/KiwiSaver total payable amounts as shown in this example: Image Added Or you can enter the individual components of the payment as shown in this example: Image Added Need to create an account? See Adding, editing and deleting accounts. |