Employers must pay a levy to QLeave each quarter in addition to completing an Employer Return.
The levy is calculated on 1% of workers' ordinary wages paid during the return period. Employers must pay the levy (and submit their Employer Return) to QLeave within 14 days after the end of each quarter.
A list of due dates for Employer Return lodgement and levy payment is available by clicking here.
Employers can pay their levy by credit card, BPay, EFT or cheque.
Credit card: Click here to pay online using your credit card.
BPay: Access your personal online banking. Use the biller code and reference shown on the bottom of your employer return provided each quarter.
EFT: Access your personal online banking. Enter your employer registration and return numbers in the reference section to ensure the payment is credited to your record.
Cheque: Make payable to Contract Cleaning Industry (Portable Long Service Leave) Authority and post to PO Box 512 Lutwyche Qld 4030.
Last modified: July 2016