Hi there,
I am trying to organise PayDay Super processes for my business who often makes payments to performers who are entitled to super. I understand that Superannuation has to be paid within 7 days of the payment of the invoice, which is fine but just wondering if anyone has any tips for managing this where the person does not provide correct or complete details to allow you to make the Super payment? Will businesses still be penalised where a contractor does not provide their details in a timely manner?
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42 views1 replies
1 replies
42 views
1 replies