Accident Compensation Levy workpaper (ACC)

How the ACC workpaper is populated from ACC invoices and how the auto-triggered Earner Levy journal works.

The Accident Compensation Levy (ACC) workpaper reconciles ACC levy amounts against the ACC invoices issued for the year. It also auto-generates the Earner Levy journal required for tax compliance.

Data extraction

Automatically populated based on ACC invoices uploaded under Data Sources (Source Docs). If ACC invoices are not available or the data is not being captured correctly, users can manually edit the workpaper and add the required details.

Auto-triggered journals

There is an auto-triggered journal in this workpaper for ACC Earner Levy based on ACC invoices.

Balance per General Ledger (GL)

Balance of account codes mapped to Accident Compensation Levy in Chart of Accounts (CoA) mapping.

How to access

  1. Go to Jobs and open the relevant job.
  2. Click the Workpapers Icon or navigate to Results then Workpapers.
  3. Select ACC on the Workpapers Dashboard.