Pay Queensland payroll tax when threshold met

QLD: 4.75% rate on Australian wages above the $1.3M tax-free threshold (FY26).

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Who must comply

Employers with Australian wages above the QLD threshold (including grouping).

What triggers it

Wages above threshold; grouping.

When due

Monthly returns by 7th of following month; annual reconciliation by 21 July.

Evidence required

Monthly returns via QRO, wage records, group nomination.

Max penalty

Tax shortfall + interest + penalty tax

Summary

Queensland payroll tax under the Payroll Tax Act 1971 (Qld). FY26 thresholds: $1.3M annual ($108,333 monthly), 4.75% standard rate. Mental health levy of 0.25% for taxable wages >$10M (plus an additional 0.5% for >$100M). Monthly returns due 7th of following month; annual reconciliation by 21 July.

Enforced by

Source legislation

Topics

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Source: https://qro.qld.gov.au/payroll-tax. Rules Mate is not a law firm. Always verify against the live regulator source before acting.