Quarterly returns

A step-by-step guide for employers, explaining how to submit quarterly returns through the employer portal.

Changes to the spreadsheet for quarterly returns

The quarterly return spreadsheet used to upload your workers has been updated.  

All registered employers must lodge a quarterly return to the Portable Long Service Authority every 3 months, in October, January, April and July.

Quarterly return due dates

  • Quarter 1

    31 October

    For the July to September period.

  • Quarter 2

    31 January

    For the October to December period.

  • Quarter 3

    30 April

    For the January to March period.

  • Quarter 4

    31 July

    For the April to June period.

Quarterly returns are completed through the employer portal. Employers can also update their details, view invoices and pay their levy through the portal.

To complete your quarterly return, you will need details for all eligible workers who worked for your business during the period, including:

  • the hours they worked
  • the ordinary pay they received
  • any long service leave they took under another arrangement

You will also need to provide details of any eligible workers who stopped working for the business during the period.

Employers are responsible for registering their eligible workers for the scheme. This is done through the first quarterly return. Any workers joining the business after that period will be registered through subsequent returns.

Once you have completed your quarterly return, an invoice will be raised for your employer levy based on the details that you have provided.

The employer levy represents a small percentage of workers’ ordinary pay for each quarter.

The levy is due within 14 days and can be paid by BPay or EFT. In some cases we may need to verify information in your return before the invoice is generated.

You can download our Quarterly Return Guides from Forms and Resources

Common quarterly return questions

Updated