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% of workers' ordinary wages paid during the return period. Click here to find out more about calculating ordinary wages.
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 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.
Cheque: Make payable to Contract Cleaning Industry (Portable Long Service Leave) Authority and post to PO Box 512 Lutwyche Qld 4030.