1. Go to the online portal.

2. Enter your email address and password and click Sign in.

3. If you don’t know your password, click Forgot your password? to reset it. A verification code will be emailed to you. Click here for help resetting your password.

4. Once you've logged in, you'll be taken to the online services home page. From the I want to menu on the right-hand side, select Submit your annual return.

1. In the service returns tab, you'll automatically see your outstanding returns, these are listed by financial year. Click complete service return in the box with the relevant financial year.

2. Once on the returns page, scroll to the end of the far right of the service return table and check the box under no eligible work performed then click save. This will notify us that none of your eligible registered workers performed eligible work for you for this financial year.
If you engaged any workers during the financial year, you will need to complete a worker service return. Click here for instructions.

Please note, a maximum of 10 workers are displayed on each page of the return. If you have more than 10 workers, you will need to click through each page and select no eligible work performed for your workers on each page.

3. After you've saved your return, the buttons will change and you will click submit all workers.

4. Check the box in the declaration.

5. Click continue. Your nil return will now be sent to QLeave and can view it under the complete service returns tab. We'll now process this as a nil return for the current financial year.