Payroll tax reconciliation schedules

Data and Resources

• Form RS1.6—Payroll tax reconciliation schedule XLSX

  Complete this schedule for the current and previous 5 financial years to...

• Form RS2.5—Contractor exemption reconciliation schedule XLSX

  Use this spreadsheet to identify taxable and exempt contractor payments for...

• Form RS3.5—Apprentice and trainee wages reconciliation schedule XLSX

  Use this spreadsheet to identify exempt wages paid to apprentices and trainees.

• Form RS4.5–Grouping reconciliation schedule XLSX

  Use this spreadsheet to determine which entities should be registered for...