PAYE Payment

This template is the best practice workflow for PAYE return preparation and lodgment for your New Zealand-based clients.

It includes:

• Automators to automatically assign the work item to the appropriate role when statuses are updated
• Client Tasks to advise your clients of their obligations

The start date is typically 10th of the month and the due date is 2 days later. The initial work assignee is Payroll Specialist.