RevNet is an Internet based system that allows an easy, flexible and more effective way for you to do business with RevenueSA.
RevNet provides approved clients with the ability to perform the following functions in the comfort of their own office:
To calculate and pay stamp duty on Self Determined Documents, or to lodge or pay for Opinion documents, please refer to our RevenueSA Online system.
The Certificates component of RevNet provides you with the ability to:
Enquiries: (08) 8207 2333
Link to RevNet: www.revnet.sa.gov.au
The Payroll Tax component of RevNet provides you with access to the following functions:
General User Access - available to all users:
All clients registered for payroll tax in South Australia will automatically have general user access to the Payroll Tax component of RevNet. This does not include making on-line payments or lodging of monthly returns. If you wish to have Payroll Tax Payment Facility User Access, please refer to the options below.
RevNet Payroll Tax Payment Facility User Access – requires authority (functions are in addition to General User Access)
There are two types of RevNet Payroll Tax Payment facilities, they are:
1. RevNet Payroll Tax Electronic Payment Authority (PRT EPA) and
2. RevNet Payroll Tax Electronic Funds Transfer (EFT).
View the Lodging and Paying a Payroll Tax Return Tutorial.
For approval to access the RevNet Payment Facility you will need to complete one of the following applications:
RevNet Payroll Tax Electronic Payment Authority (PRT EPA)
This facility allows your nominated Administrator(s) or User’s to log into RevNet and enter your return for each period. You can enter your wage details or the payroll tax amount and authorise the payment from your nominated bank account.
The electronic payment is initiated by the user within RevNet for each return period. RevenueSA does not independently access a taxpayer’s bank account. RevNet provides functionality to restrict authorising of payments to specific users.
This facility ensures that your tax is allocated to your account correctly each month thereby avoiding non-payment penalties and/or interest for incorrect allocation.
Additional benefits of the RevNet PRT EPA facility are:
If your organisation would like to use this method, please download the application kit.
RevNet Payroll Tax Electronic Funds Transfer (EFT)
This facility allows your nominated Administrator(s) or User’s to log into RevNet to complete an expected payroll tax EFT return each period. This will then generate a unique EFT Payment Advice for that period containing the BSB, Account Number and Payment Reference Number. Once an EFT Payment Advice is generated you will be able to use the details to make payment via EFT with your financial institution.
The Payment Reference Number changes for each return period. You must use the correct Payment Reference Number for the return period when making your payment. If you do not use the correct payment details, your payment may not be applied as intended and non-payment penalties, interest and bank fees may result. The correct Payment Reference Number for each return period is only provided to you after you submit an expected EFT return on RevNet.
If your organisation would like to use the EFT payment method, please download the application form.