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Processing parental leave payments (Australia)

Paying employees Parental Leave Pay or Dad and Partner Pay.

Updated over 4 months ago

When you receive notification from Services Australia to provide parental leave payments.

Processing parental leave payments

  1. In the payrun screen, select the employee.

  2. Add the parental leave payment using the appropriate pay code.

  3. Enter the amount as specified by Services Australia.

  4. Process the pay as normal.

The payment will be:

  • Taxed appropriately

  • Reported through STP

  • Paid to the employee

Reporting through STP

Parental leave payments must be reported through Single Touch Payroll with specific reporting categories.

SmoothPay handles this automatically when you use the correct pay codes.

Claiming reimbursement

After paying the employee:

  1. The payment amount will show on your activity statement.

  2. Offset against other taxes owed, or

  3. Claim as a refund if you have no other liabilities.

The process is automatic through the ATO's systems when correctly reported through STP.

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