Form Wh 40 PDF Details

Form Wh 40 is an important form that all businesses need to complete in order to calculate their PAYG (Pay As You Go) withholding tax. This form determines how much tax your business will withhold from each of its employees' paychecks. Completing Form Wh 40 correctly is critical, as incorrect calculations can lead to taxpayers paying too much or too little tax. In this post, we'll walk you through how to correctly complete Form Wh 40 so that your business can stay compliant with Australian taxation law. Happy filing!

QuestionAnswer
Form NameForm Wh 40
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesCCB, PREVAILING, RECONCILED, substantiating

Form Preview Example

CONTRACT FEE SECTION

PREVAILING WAGE RATE UNIT

BUREAU OF LABOR AND INDUSTRIES

800 N.E. OREGON ST., #1045

PORTLAND, OR 97232-2180

PHONE: (971) 673-0852

FAX: (971) 673-0769

For Office Use Only:

Project DB #:

PUBLIC WORKS FEE ADJUSTMENT FORM

THIS FORM TO BE USED FOR RECONCILIATION OF FEES UPON COMPLETION OF

PUBLIC WORKS PROJECTS

(As required by ORS 279C.825 and OAR 839-025-0210)

PUBLIC AGENCIES: Complete and mail this form to BOLI at the above address after completion of the public work project and not less than 30 days after the final progress payment is made to the contractor. Public agencies are required to determine the final contract price, including all change orders or other adjustments to the original contract price, and to calculate the adjusted prevailing wage rate fee based on the revised contract price. Documentation must be included to support the final contract price. Documentation of the final contract price may consist of change orders or other contract documents substantiating the amount of the contract. The prevailing wage rate fee of one-tenth of one percent (.001) shall be applied to the final contract price, with credit taken for fees already submitted. The public agency must submit any additional fee payable to BOLI, or submit any request for refund, with this adjustment form. NO ADDITIONAL FEE IS REQUIRED TO BE

PAID, AND REFUNDS WILL NOT BE MADE, FOR RECONCILED AMOUNTS OF LESS THAN $100.00.

PUBLIC AGENCY:

 

 

 

 

 

 

 

 

 

 

AGENCY #:

 

 

AGENCY CONTACT PERSON:

 

 

 

 

 

 

 

 

 

PHONE:(

)

MAILING ADDRESS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROJECT NAME:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONTRACT NAME (if part of larger project):

 

 

 

 

 

 

 

 

 

 

 

 

 

PROJECT NUMBER:

 

PROJECT LOCATION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONTRACTOR/BUSINESS NAME (DBA):

 

 

 

 

 

 

 

 

 

 

 

 

CONTRACTOR CCB#:

 

 

 

 

 

 

DATE AWARDED:

 

 

FINAL CONTRACT/PROJECT AMOUNT:

 

 

 

 

FINAL FEE DUE:

 

 

 

 

 

 

 

 

 

 

 

(Include all change orders and adjustments to the contract price)

(Final Contract amount X

.001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORIGINAL CONTRACT AMOUNT:

 

 

 

 

 

 

 

INITIAL FEE PAID:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Original Contract amount X .001)

TOTAL ADJUSTMENT:

 

 

 

 

 

 

 

 

BALANCE DUE*:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

or

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REFUND DUE*:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*Final contract fee less initial fee paid

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sample Calculation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Final Contract Amount:

$ 400,000.00

Final Fee Due:

$ 400.00

 

 

 

 

Original Contract Amount:

- 300,000.00

Initial Fee Paid:

- 300.00

 

 

 

 

Total Adjustment:

$ 100,000.00

Additional Amount Due:

$ 100.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Please duplicate this form for future use)

WH-40 (Rev. 11/07)