Each Annual Reconciliation should take no longer than 30 minutes to complete if you have the following information, which will help you complete your electronic annual reconciliation (e-AR) more quickly:
- Customer ID.
- Group number (if applicable).
- ABN.
- Employer type.
- Victorian and interstate reconciliation periods.
- A break-up of your Victorian wages into taxable components for the period 1 July 2023 to 30 June 2024.
- The amount of any interstate wages paid.
- The amount of any Victorian primary tax paid for the period of this reconciliation.
- If you pay fringe benefits using the estimated method, your FBT Return for 1 April 2023 to 31 March 2024.
- Estimated Victorian and interstate wages for the 2023-24 financial year.
- Bank account details and fax number if claiming a refund of overpaid tax.
If you are the Designated Group Employer, we recommend that all Victorian employing Ordinary Group Members lodge their e-AR before completing your own.
If you are the Designated Group Employer you also need:
- Australian (Victorian and interstate) wages and tax paid in Victoria, for all group members for the period 1 July 2023 to 30 June 2024.
- Group Victorian and group interstate reconciliation periods.
- Estimated group Victorian and estimated group Australian wages for the 2024-25 financial year.