Salaries/wages are paid fortnightly. Payments are made directly into the bank, building society or credit union of your choice. Payslips are provided to all employees within one day of payment through the WorkZone app or Wiise Payroll website. All staff members are required to complete the Bank Account Details Form on commencement with Taipan.
At the end of the financial year each employee’s salary will be reported by Single Touch Payroll to the ATO. An Income Statement will be available from your MyGov account, stating how much tax has been deducted. This statement should be used when completing your tax return.
It is your responsibility to advise the Payroll Officer of any changes to your bank account details, address details and or superannuation details. Taipan cannot be held responsible for any delays in processing that arise due to changes in your banking or address details.