Paying the levy
Employers must pay a levy to QLeave each quarter in addition to completing an employer return.
We calculate the levy based on 1.35% of workers' ordinary wages paid during the return period. Click here to find out more about calculating ordinary wages.
You must pay the levy (and submit an employer return) to QLeave within 14 days after the end of each quarter.
Levy payments are due:
- 14 January
- 14 April
- 14 July
- 14 October
Your levy payment can be paid using a credit card, BPay or EFT. Below you can find information about how to pay your levy using these methods.
Credit card: Contact QLeave to pay using your credit card.
BPay: Access your online banking. Use the biller code and reference shown on the bottom of your employer return provided each quarter.
EFT: Access your online banking. Enter your employer registration and return numbers in the reference section to ensure we credit the payment to your membership record.