[Busmanagers] Paying CRTs with ABNs

[Sue Gullick]

Hi Jenny

As I understand it, if the person has an ABN, then super is their 
responsibility.  You treat them as a business and pay through GL, the same 
as you pay a CRT agency.


At 08:25 AM 22/07/2005 +1000, you wrote:

>Hi All
>
>I am sure others have done this before but first time I have had this 
>scenario as they say now.
>
>A CRT (own ABN number) has given me an invoice for work done.
>
>Do I do it through payroll and override the tax so the superannuation goes 
>through OR do I do the cheque through General Ledger and the school doesn 
>t pay superannuation.  The superannuation should be paid so I suspect I go 
>through payroll.
>
>Anyone with some ideas.
>
>Ta
>
>Jenny Seefeld

Sue Gullick
Business Manager
Park Ridge Primary School (01-5281)
Wentworth Avenue
Rowville 3178 Victoria
AUSTRALIA
Phone: (00613)9752-8555
Fax: (00613)9752-8666
mailto:gullick.sue.e at edumail.vic.gov.au



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