[Busmanagers] Paying CRTs with ABNs

Peter CHUA Chua.Peter.C at edumail.vic.gov.au
Fri Jul 22 09:11:44 EST 2005


i agree
 

Peter Chua

Business Manager

Kew High School

 

 

  _____  

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Sue Gullick
Sent: Friday, 22 July 2005 8:39 AM
To: Business Managers' Mailing List
Subject: Re: [Busmanagers] Paying CRTs with ABNs



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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