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How to apply the PAYGW rules to PSI situations

Recorded 26 August 2025. 'How To' Tuesdays

In around 30 mins per session (ish), we tackle the common problem areas, demonstrate exactly how to approach the issue, and how to get a resolution.

Each ‘How To’ Tuesday session is designed to do exactly that – show you and your team how to deal with a specific technical issue efficiently and accurately.

Recorded 26 August 2025

In around 30 mins per session (ish), we tackle the common problem areas, demonstrate exactly how to approach the issue, and how to get a resolution.

It’s training that gives you that ‘aha’ moment.

Total 0.75 CPD Hours

What we cover

How to apply the PAYGW rules to PSI situations

When an entity is used to generate PSI there are some special PAYG withholding rules which need to be considered, especially if the PSI tests are failed. These rules are often overlooked and this can potentially trigger significant penalties. We work through this specific obligation, highlighting the different methods that can be used and key compliance traps. 

Deb Ghuliani

Senior Tax Trainer, TaxBanter

Deb joined the tax training industry after 13 years in Corporate tax at a Big 4 CA practice. Her high level of tax consulting experience and lively personality combine to ensure that clients receive an informative yet entertaining training session.

Deb has practical experience in dealing with tax issues affecting many industries, particularly manufacturing, telecommunications and resources. Deb also has significant experience in relation to international tax matters resulting from her 4 year secondment to the M&A division of the London office of the Big 4 CA firm where she worked and a 1 year secondment to an Australian subsidiary of a global listed multinational group.