Transfer duty OSRconnect user guide—Office of State Revenue, Qld
Contents
1. When paying by EFT you must use the payment reference below The payment reference on each notice is different Without the correct payment reference your payment may not be applied as intended OSR s bank account details are listed below Bank account details Payment Ref 500045406 A c name Office of State Revenue Collection account A c no 10000935 BSB Code 064 013 Bank Commonwealth Bank Branch Queensland Government Banking Centre Make your cheque payable to Commissioner of State Revenue Send the confirmation page with your cheque to OFFICE OF STATE REVENUE GPO BOX 2475 BRISBANE QLD 4001 Property Lot from Plan number Title reference 1 12345 50123456 Transferors Individual First name Date of birth John Transferees Individual Firstname Middle name Lastname Date of birth Interestacquired Concession Tim James Smith 01 01 1970 50 00 5 91 Home Jane Sally Smith 01 01 1960 50 00 Interest acquired Total home Total no concession claimed Total Dutiable value 650 000 00 Value non residential property REF CHAPTER 2 PART 2 S 9 SECTION 9 1 B CHAPTER 2 PART 2 5 10 SECTION 10 1 A Transaction liability Transaction date 22 September 2014 Unconditional date 26 September 2014 Duty payable 19 475 00 Total duty payable for this transaction 19 475 00 UTI 142 00 Transaction liability 19 617 00 Current daily UTI amount Notes Note Ensure that GST has been added to the consider2. cleared funds only i e bank cheque or solicitor s trust account e money order Direct debit payments Pay Now This process provides the quickest and most convenient method for paying a transaction using OSRAconnect Note Your bank account details must be set up before making direct debit payments through OSRconnect Refer to page 19 for instructions 15 Queensland Treasury This process starts at the lodgement Confirmation page Q Lodgement Obligations Ee Payment Obligations Transfer Duty mme Document Transaction e gt Identification Gi Liabilities Submit SA Confirmation Ea Ry Details WS G M Confirmation Print D Pay Now Payments and Options Telephone and Internet Banking BPAY Client Name Agent Management Pty Ltd Client Number 1176170 Bilar Codes 333146 BPAY Ref 500044706 Transaction Number 500044706 PAY Contact your bank or financial institution to make this payment from your Your Ref JM03 cheque savings or transaction account More info www bpay com au Lodgement Date 01 October 2013 Registered to BPAY Pty Ltd ABN 69 079 137 518 Due Date 15 October 2013 Credit Card UTI Start Date 17 August 2013 j To pay by telephone with your card call 1300 803 545 and have your credit a card details ready A card payment fee of 0 4 applies to transactions KSE using this service Total Duty Payable 20 205 94 ee S Go to www osr qld gov au Please note the Total Duty Paya
3. DUTY JBK220141 125K 11 725 00 200050984 If a receipt number does not display call our office on 1300 132 685 or email dutiessupport osr qld gov au to confirm your payment request has been received Note You cannot save an offline copy of this page If you require a hard copy you must print it from this screen before exiting 7 Click Print to print this screen 8 Click Exit to return to the Payment Obligations screen D Lodgement Obligations e Payment Obligations Transfer Duty gA Pay Now Payment Confirmation Receipt Number Client Number 61 0 Transaction Number 500044706 Your Ref Optional JM03 Period Payment Date 01 October 2013 Amount 20 205 94 Please keep a copy of this confirmation as your record of payment Your payment will be processed overnight based on the payment date Until this time the debt may remain in your payment obligation list 17 Queensland Treasury Deleting a transaction You may delete a draft transaction when e atransaction that was created in draft is no longer required the agreement has been ended and was not stamped or paid the firm is no longer acting for the client it is a duplicate transaction Once a transaction has been deleted the transaction number is invalid and cannot be used Only an administrator can delete draft transactions in OSAconnect Payment Obligations Q Lodgement Obligations 2 Administrator 1178282 OSRconnect Training User l Cont
4. Obligations Transfer Duty meng SEH Document Transaction ee 3 Identification Liabilities Submit M Confirmation Details Details a NW NW E Duty payable 19 935 00 Less Duty payable on previous option agreement Number Transaction 500044706 is saved as a draft Total Duty payable for this transaction Total UTI Total transaction liability r 11 Queensland Treasury Payments and Options 7 Telephone and Internet Banking BPAY Client name FRUIT CORPORATION PTY LTD Biller Code 333146 Client number 1178282 BPAY Ref 500045406 Transaction number 500045406 Contact your bank or financial institution to make this payment from your Your reference 215 cheque savings or transaction account More info www bpay com au Last saved date 16 January 2014 EEN ABN 69 079 137 518 Due date 30 January 2014 Credit Card Please note the Transaction liability is the liability as at the last saved date If payment is made after the due date then interest may be payable in addition to any interest already included in the Transaction liability Details of the total liability as at a particular date can be viewed from the Payment Obligations tab in OSRconnect BPOINT De Payment or Go to www osr qlid gov au Maximum payment 50 000 To pay by telephone with your card call 1300 803 545 and have your credit K card details ready A card payment fee of 0 4 applies to transactions using this service Electronic Funds Transfer
5. has been submitted See page 6 for further information e Not Due ki No Due Date Payment in Process Queensland Treasury Payment obligations The Payment Obligations tab displays transactions that have been submitted and have a payment amount due Amounts shown will reflect any part payments made and UTI applied If a payment is made by direct debit through OSAconnect the hourglass icon will appear to the right of the transaction number A confirmation summary page will display when clicking on the transaction number This summary will only show the amount due at the time the transaction was lodged Once a liability has been paid in full it will disappear from under this tab To search your payment history see Filter and Search function on page 6 Note There can be a delay of up to 4 hours between lodging the transaction and the liability being displayed under the Payment Obligations tab as information processing and validation is conducted You can still view your transaction through the Lodgement Obligations tab Q Lodgement Obligations S Payment Obligations 1178282 OSRconnect Training S Period Operation Your Ref Amount Transaction No Non Periodic Kai TRANSFER DUTY JBK 20141125B 22 275 00 500050976 Ps 09 12 2014 Non Periodic Kai TRANSFER DUTY JBK 20141125K 11 725 00 500050984 The coloured icons indicate the status of each payment Green indicates that the payment is not yet due yello
6. 2 685 or by email to selfassessment osr qld gov au Setting up direct debit payments from OSAconnect You must first seek approval from the Queensland Law Society before you can use this payment method The guidelines and application form are available from www qls com au under the Trust accounting resources section Log into OSAconnect as an administrator Select the Administrator tab Click Bank Accounts Click Add Enter the Account number Bank BSB Account name and Valid to date Click Save P peA Ce You are now ready to pay using the Pay Now button Lodgement Obligations Fy Payment Obligations 2 Administrator 1178282 OSRconnect Training 19 Queensland Treasury System requirements To use OSAconnect you must e have access to the internet e meet the minimum system requirements as shown below e obtain a User ID and password from the Office of State Revenue Operating system and browsers Operating system Browsers Windows Vista Internet Explorer 7 or 8 Google Chrome Mozilla Firefox Safari Windows 7 or 8 Internet Explorer 8 to 10 Google Chrome Mozilla Firefox Safari Recommended computer requirements We recommend that your computer meets the following requirements for you to use OSRconnect Component Requirements Computer processor 2 4GHz or higher Computer memory 4GB RAM Operating system Windows Vista 7 or 8 Mac OS X Internet Explorer 7 to 10 Google Chrome Mozilla Pop up
7. Queensland Treasury Transfer duty OSRconnect User guide Version 5 May 2015 Queensland Treasury Contents EI lee gel tel ole WE 1 Eeer 2 Linking your AUSkey to the Office of State Revenue OR 2 User ID And password nnannnennnnnnnnennnnnrnnrnrnnnnrnsnrnnnrrnsnrrnnnrennrrnnnrrnrrrnrrnnrrrnnrrnnnrrennrrnnnrennrennnrenneennnnn 2 Reset OF unlock your password E 3 AON OO GE 3 PENDO TON Oey a 610 9 0 lt 6 ammmmemer meer eter eer eeter Sette tar eer ieee iter terete fer teen te ce nett ee eens eee ee ear e ae eee 3 el ler E 3 EE 4 OCG CIS Mt ONG AN ONS 32scccsencsccdecncscctnessecosnaceacosneseecovnesaseeeeeses sence soar cosceeaess E ERE 4 Payment eelere In 5 Updating your Contact details ccceccccceccccceeececeeeceeeeeeeeeeeeeeecesseeeeseeeeeseueeeseeeesseeesseeessueseeseeeessaees 5 EIER Eege 5 Logging out of OZbconect nnne 6 Filter and search function E 6 Concession fOPMS cccccceeeecceeeeececceseceeceeeeeceecaeececsaseceesaeeeceessaeeeeeseseceeseeueeeeeeaeeesseeeeeessueseeessaeeeessaeees 6 EO EVENS e EE 7 Ste EE EE xssccssacosasssnsseagessoacnsesssosasenasenngacagseatsononsesonocnsee congas esdadeeedbossenbacoagesocnessuevenyiens 7 Step 2 ldentification stage ccccccsssecccecceeseeeeecceeeeceeeeseeeeceeeeeeeeeeeeeseeaeeeeeeseeaeeeeeessaaeeeeesseaeseeeeeessaaess 7 Step 3 Document details stage ccccccccsssseeccceeeeeeceeeeeeeeeceeeeeeeeeeeeeeseeeeeeeeeseaeeeeeesseeaseeesseee
8. Submit to confirm Submit Now A Are you sure you want to submit the form Once submitted there will be a delay of up to 4 hours until the transaction will be available on the Payment Obligations tab 13 Queensland Treasury Step 7 Confirmation stage The Confirmation page will display when your transaction has been submitted successfully The page shows a breakdown of the duty liability any penalties if applicable due date unpaid tax interest start date and payment method options Select Print to print a copy of your confirmation Note It is only necessary to send the confirmation page to us if paying by cheque Q Lodgement Obligations Fa Payment Obligations Transfer Duty wg Identification Ze om Ge Liabilities Submit vA Confirmation Pay Now Payments and Options Telephone and Internet Banking BPAY Client Name Agent Management Pty Ltd Client Number 1176170 Be Cuda oe BPAY Ref 500044706 Transaction Number 500044706 PAY Contact your bank or financial institution to make this payment from your Your Ref JMO3 cheque savings or transaction account More info www bpay com au Lodgement Date 01 October 2013 Registered to BPAY Pty Ltd ABN 69 079 137 518 Due Date 15 October 2013 Credit Card UTI Start Date 17 August 2013 7 5 To pay by telephone with your card call 1300 803 545 and have your credit ai card details ready A card payment fee of 0 4 applies to transactions using this s
9. act Bank Gil Details Accounts Accounts Users Name User ID Jackie Smith 101920 Joe Dalton 102340 Robert James 102211 User authorisations Name Revenue Type Activity Administrator Current users Jackie Smith Transfer Duty Lodge returns transactions P O All users Joe Dalton Transfer Duty Administrator Robert James Transfer Duty Administrator 1 From the Lodgement Obligations tab click on the transaction number you wish to delete Confirm that this is the transaction number to be deleted Q Lodgement Obligations Fa Payment Obligations Li Ae 1178282 OSRconnect Training Operation Your Ref Transaction No Ki TRANSFER DUTY RUT 20141202 500051065 Create return transaction Transfer Duty Y 18 Queensland Treasury 2 Click the Delete button located on the Identification stage bottom left corner Does this transaction also include a transfer s assessed under section 22 Yes No of the Duties Act 2001 Has duty been previously paid on this agreement O Yes No ac ETD 3 A Delete this form pop up screen will appear Select Delete to confirm Once deleted the transaction is invalid and cannot be retrieved Delete this form A Are you sure that you wish to delete this form 4 Click the X to close v Transaction 500051065 is deleted E Note If a transaction has been deleted but the transaction number was used as the payment reference on an endorsement contact us on 1300 13
10. ails Repeat steps above if more than one lot and plan eh Ge et a Note Once you have added details you cannot edit them If you make a mistake you need to delete and re enter the details Q Lodgement Obligations S Payment Obligations Transfer Duty S Identification Document Transaction Liabilities Submit M Confirmation Er etails Details x N N Document Details Property PROPERTY TRANSFERORS Lot From Lot To Plan Type Plan Number Title Reference Action Lot From Lot To Plan Type Plan Number Title Reference Action ZS 5 TRANSFEREES l Previous n WE ED Transferors Select Transferors from the Document details list Select the transferor s type from the drop down list Enter transferor s details Click Add to register details Repeat steps above if there is more than one transferor Pe a pa Note Once you have added details you cannot edit them If you make a mistake you need to delete and re enter the details Date of birth or ABN ACN is not mandatory for the transferor are mee tal DL Lodgement Obligations EN Payment Obligations Transfer Duty P Q Identification Document GI Transaction Liabilities Submit M Confirmation a S Details amp Details x Document Details Transferors PROPERTY TRANSFERORS Name Identifier Type Action TRANSFEREES Individual e First Name Middle Name Last Name DOB Previous ES WS Queensland Treasury Transferees 1 Select Transf
11. ation unencumbered value if payable Note Please note the Transaction liability is the liability as at the last saved date If payment is made after the due date then interest may be payable in addition to any interest already included in the Transaction liability Details of the total liability as at a particular date can be viewed from the Payment Obligations tab in OSRconnect 12 Queensland Treasury Step 6 Submit stage At this stage you need to complete your personal details The fields marked with an asterisk are mandatory You must acknowledge that the information provided is true and correct and that you are authorised to complete and lodge the electronic form 1 Select Save to save all data entered 2 Select Submit to lodge your transaction Q Lodgement Obligations S Payment Obligations ig Identification EH US dare Liabilities O Submit M Confirmation Ss etails NW etails x Name Tom Jones Phone Number 07 3111 1111 I acknowledge that it is an offence under section 488 of the Duties Act 2001 Qld and section 122 of the Taxation Administration Act 2001 Qld for a person to give to the Commissioner or an investigator a document containing information that the person knows or should reasonably know is false or misleading in a material particular Fields marked with must be completed A Submit Now pop up screen will appear confirming that you are ready to submit the form Select
12. ble is the liability as at the lodgement date If Maximum payment 50 000 payment is made after the due date then interest may be payable in addition to any interest already included in the Total Payable Details of the total liability as at a particular date can be viewed from the Payment Obligations tab in OSRconnect EFT Electronic Funds Transfer When paying by EFT you must use the payment reference below The payment reference on each notice is different Without the correct payment reference your payment may not be applied as intended OSR s bank account details are listed below Bank account details Payment Ref 500044706 A c name Office of State Revenue Collection account A c no 10000935 BSB Code 064 013 Bank Commonwealth Bank Branch Queensland Government Banking Centre Cheque Make your cheque payable to Commissioner of State Revenue Send the confirmation page with your cheque to OFFICE OF STATE REVENUE GPO BOX 2475 BRISBANE QLD 4001 The Confirmation page confirms your transaction lodgement A Transaction Number payment reference code is displayed on this screen This number must be quoted when paying your transaction by BPAY cheque or EFT If paying via the direct debit payment through OSAconnect this number will automatically appear as your payment reference 1 Click Print for a printout of the Lodgement Confirmation 2 Click Pay Now to pay this return by direct debit The Payment Detail
13. ction number Enter your parameters and click the Filter button Your search results will be displayed under the Lodgement Obligations or Payment Obligations tabs To clear your search criteria click the Clear button Concession forms The option to prepopulate and print concession forms D2 1 and D2 7 is no longer available These forms must still be completed when necessary and are available on our website Lodging a transaction Step 1 Create transaction Queensland Treasury OQ Lodgement Obligations S Payment Obligations 1176170 Agent Management Pty Ltd DueDate Period Operation YourRef Transaction No gt 1 S Select Transfer Duty e Non Periodic e TRANSFER DUTY JM02 500044599 2 Click Create e Non Periodic we TRANSFER DUTY Mm 500044581 Create return transaction Transfer Duty 1 Create o Step 2 Identification stage At the Identification stage your client details will prepopulate 1 You may enter Your Ref reference however this is optional Transaction e Select the Transaction Class e Select the Type of dutiable transaction e Select the Type of dutiable property e Enter the Transaction Document date e Enter the Unconditional date when the last allowable contract condition was satisfied e Answer Yes or No for the remaining questions QO Lodgement Obligations s Payment Obligations Transfer Duty e b Document Transaction See CH gt e Identificat
14. eeeeeeesseeees 8 PrOD E E 8 TaN Ee E 8 EEN 9 SHS 4 Ke E elen e E WEE 10 ION SS I E 11 Step 6 Submit stage cccccceccecccccseeeeeeeeeseeeceeeeseeeeeeeeesseeeeeeeeseeeeeeeeeseeeeeeeesseeeeeeeesseeeeeeeesseeesageeeeeeeas 13 Step Regen Le 14 Making AV UE 19 Step 1 Select the Payment Obligations Lab 15 eD ave ML OPON S eege 15 Direct debit paymentsS Pay NOW 15 Klee e e E 18 Setting up direct debit payments from OGhicongect renee 19 SEEE KE a a A E EE E A A A A A A E A 20 Operating system and Beie E 20 Recommended computer requirements cccccseeeececeeeeeeeceeeeeeeaeeeececeaeeeeeeaeeeeeseeeeesseeeesseaeeeessaneeees 20 Enable Internet Explorer compatibility ViOW cccccccssseeccceeeeeecseeeeeecseeeeeseaeeeeeaueaseeessaneeeeseeeeeeaaanes 21 AION DODD EN 21 Enable ET d 22 Security Settings ccccceeeccccccceeeeeeeeeeeeeeeceeeesaeeseeeeesaeeeeeeeesseeeeeeeeeseeeseeeeesaeaeeceeesseaeeeeeeeseeeeeeeeessaeeeeeeeneas 23 EADS ICO Oe e A EAA T A A REAA ATAT TETT EEEE 24 Queensland Treasury Getting started If you are using Internet Explorer you need to enable the compatibility view settings for OSRconnect to operate correctly Refer to the instructions on page 20 before logging in Click Login from our website home page and then Login again from the next page OSR online SERVICE SUPPORT SOLUTIONS Lodge and pay online Registration Become a registered self assessor On
15. elect T ire Feacg Care of Unit Flat Buhre Bireet Sumber Birsel Suburb Pogicods Country Australia Slate Queensland M a ES WE Next Trustees Action Queensland Treasury Step 4 Transaction details stage At the Transaction Details stage 1 Answer the question Is the consideration less than the unencumbered value of the property included in this transaction If Yes you must hold evidence of value on file and assess duty on the unencumbered value Enter the Consideration Unencumbered value of ENTIRE property including GST where payable irrespective of whether a partial interest is being acquired If there is a non residential component complete the Value of any non residential property field Otherwise leave blank Answer the question Is an exemption being claimed If Yes choose the exemption from the drop down list Answer the question Does this transaction form part of an arrangement that includes other dutiable transactions Section 30 If Yes further questions will be generated You must answer all questions Click Next to continue E SE lal Q Lodgement Obligations Fe Payment Obligations Transfer Duty i pe Document Transaction ences E S Identification ES Ol Details Liabilities Submit M Confirmation Is the consideration less than the unencumbered value of the property included in this Consideration Section Yes No transaction Consideration Unencumbered value of ENTIRE pr
16. enter your user ID or password incorrectly three times you will be locked out Click the Forgotten your password link from the OSAconnect login page most authorised users can reset or unlock their own passwords If you are not an authorised user see the Reset password procedure on our website for details on how to create your own passwords Automatic timeout If you are logged into OSAconnect and the system detects no activity you will be automatically logged out after 30 minutes This reduces the risk of anyone accessing your details if you leave your computer unattended Printing from OSRconnect You can print transaction and confirmation pages from OSAconnect by clicking on the Print button on the relevant page be es http saptt7 osr qid gov au 50300 osrconnect prt periodic PeriodicReturnPage2 xhtml Favorites 33 Se Citrix Online Secure Login BD Sign In Google B Home Office of State Revenue v Office of State Revenue Q 27 SAP NetWeaver Portal Telstra Web Contact Centre X Z Welcome to OSRconne Ze Office of State Revenue Ky Office of State Revenue Ze Welcome to OSRconne 22 Payroll Tax Periodi X Ze x eg Bx Pagev Safety LE LL lt Payments and Options Telephone and Internet Banking BPAY Client Name LU LU PTY LTD Client Numb 1176024 Biller Code 47886 Sere eee t L BPAY Ref 100000587889 Transaction Number 100000587889 PAY Contact your bank or financial instit
17. enu Choose Pop up Blocker gt Pop up Blocker Settings Enter qld gov au in the Address of website to allow field Click Add Confirm that qld gov au appears in the Allowed sites box Click Close 2 Enable JavaScript Queensland Treasury OSAconnect needs JavaScript to be enabled to operate correctly Follow these steps to enable JavaScript Browser Internet Explorer 7 8 9 or 10 Google Chrome Mozilla Firefox Safari Mac and Windows Instructions You may need to close and re open all browser windows to save changes Select Tools from the top menu Choose Internet Options Click on the Security tab Click on Custom Level Scroll down until you see the section labelled Scripting Under Active Scripting select Enable and click OK Click the spanner icon from the browser toolbar Select Options Choose Under the Bonnet then Content Settings Select the button Allow all sites to run JavaScript recommended and close the tab Select Tools from the top menu Choose Options Choose Content from the top navigation Select the checkbox next to Enable JavaScript and click OK Select Safari Mac or Edit Windows from the top menu Choose Preferences Choose Security Select the checkbox next to Enable JavaScript 22 Security settings Queensland Treasury Your browser should be set to the standard default setting for the best OSARconnect experience Browser Inte
18. erees from the Document details list 2 Answer the question Are any of the transferor s and transferee s related If Yes you must hold evidence of value on file 3 Select transferee s type from the drop down list 4 Enter transferee s details 5 Date of birth or ABN ACN is mandatory You may proceed without this information however you will not be able to submit 6 Enter the percentage Interest Acquired 7 Select the Concession type If there is no concession leave the field at the default response of Select 8 Enter transferee s address details 9 Click Add to register details Note If you are entering a Trust add the Trustee s name and click the trustee Add button first followed by the transferee Add button to register the trustee and transferee details 10 Repeat steps above if there is more than one transferee Note To edit transferee details click on the Name 11 Click Next to continue z g 2 i e Bee Ig y Lodgement Obligations Ss Payment Obligations Transfer Duty A d i Document Transaction Eat E Es KE ae JIH D Pa 3 Ip i i D mhris f Identihcation EI Details by Det Liabilities Submit w i onhinmation Darumert Detail lransherces PROPERTY foe any of the bransloror s and raercsezecifa related Yez TRAHSFERORS Hame Typa Action C At least one Trustee is required First Mamer Diddis Hamre Last Rame Dir Interest Acquered a Concession Type S
19. ervice BPOINT Total Duty Payable 20 205 94 nee O Go to www osr qld gov au Please note the Total Duty Payable is the liability as at the lodgement date If Maximum payment 50 000 payment is made after the due date then interest may be payable in addition to any interest already included in the Total Payable Details of the total liability as at a particular date can be viewed from the Payment Obligations tab in OSRconnect EFT Electronic Funds Transfer When paying by EFT you must use the payment reference below The payment reference on each notice is different Without the correct payment reference your payment may not be applied as intended OSR s bank account details are listed below Bank account details Payment Ref 500044706 A c name Office of State Revenue Collection account A c no 10000935 BSB Code 064 013 Bank Commonwealth Bank Branch Queensland Government Banking Centre Cheque Make your cheque payable to Commissioner of State Revenue Send the confirmation page with your cheque to OFFICE OF STATE REVENUE GPO BOX 2475 BRISBANE QLD 4001 Click the Exit button at the bottom of the screen to close the confirmation page if you are not paying the transaction by direct debit through OSRconnect Select Exit at the Close the form pop up Fe aig a pe A Are you sure that you wish to exit Note If paying by direct debit through OSAconnect refer to page 15 Exit Cancel 14 Queensland Treasu
20. ion oki Oki Liabilities x Submit M Confirmation Identification Client Number 1176170 Transaction Number Client Name Agent Management Pty Ltd Your Ref optional Transaction Transaction Class Transfer of Residential Land v Type of dutiable transaction Agreement to transfer dutiable property v Type of dutiable property Land in Queensland e Transaction Document date Unconditional date Lodgement date 23 September 2013 Assessment issued date Does this transaction also include a transfer s assessed under section 22 of the Duties Act 2001 Has duty been previously paid on this agreement 2 Once all required data has been entered on this page select Save to save your data This will generate the transaction number 3 Click Next to continue or select Exit to return to the Lodgement Obligations tab Notes e The fields marked with an asterisk are mandatory e Administrators can delete a draft transaction that is no longer required from this screen Refer to page 18 for instructions Queensland Treasury Step 3 Document details stage Use the navigation bar on the left to move through Document details Property 1 Select Property from the Document details list 2 Enter the lot number in the Lot from field Use the Lot to field only when entering multiple consecutive lots on the same plan Select the Plan Type Enter the Plan Number Enter the Title Reference if Known Click Add to register det
21. line lodgement essentials OSRcennect user guides and troubleshooting User administration Information about maintaining user details Calculators Online calculators At the login screen you can log into OSAconnect using either your e AUSkey or e user ID and password OSRconnect SERVICE SUPPORT SOLUTIONS Click here to login using AUSke Login below using your User ID User ID Password As an additional security measure please enter the codes shown below More information about Enter the code above Get a new challenge AUSkey is available at the RSR IT Switch to Audio Captcha AUSkey website Forgotten your password _ Need help with our online services Queensland Treasury AUSkey If you have an AUSkey you can use this rather than entering the Captcha code to log in Registering for an AUSkey is free and in most cases you will be able to use your AUSkey almost immediately To register for an AUSkey your business must have an ABN If your business already has an AUSkey administrator contact them and ask that they nominate you as an additional user If you do not have an AUSkey and your organisation does not have an AUSkey administrator you need to e goto the AUSkey website at hitps abr gov au AUSkey e provide details to confirm your identity e download and install the supporting AUSkey software e download and install your AUSkey Once you have your AUSkey you can e use
22. operty Value of any non residential property Exemption Section Is an exemption being claimed Yes No Aggregation Section Does this transaction form part of an arrangement that includes other dutiable transaction Yes No Section 30 a 10 Step 5 Liabilities stage Queensland Treasury The amount of duty payable is calculated with interest if applicable At this stage you can view a summary of your full transaction by clicking the Summary button you will need to save the form first 1 Select Save to save your transaction The transaction number will be displayed in a pop up box that you can then close by clicking on the X button 2 Click Summary if you wish to view and or print a draft copy of the full transaction details Select the X button to return to the Liabilities screen 3 Click Next to continue Note Saving and or viewing a copy of the summary page at this point does not mean the transaction has been submitted Be Payment Obligations Q Lodgement Obligations Transfer Duty S Document Transaction RTP S Identification e 4 Liabilities Submit M Confirmation a amp Details q petalis x Summary Duty payable 19 935 00 Less Duty payable on previous option agreement ransaction Number Total Duty payable for this transaction 19 935 00 Total UTI 270 94 Total transaction liability 20 205 94 a y l y lal Q Lodgement Obligations Be Payment
23. rnet Explorer 7 8 9 or 10 Google Chrome Mozilla Firefox Safari Mac and Windows Instructions You may need to close and re open all browser windows to save changes Select the Tools Gear wheel icon from the top right of the toolbar Select Internet Options Select the Security tab Select the Internet icon Globe and click the Custom Level button Select Medium IE7 IE8 or Medium High 1E9 IE10 from the Reset custom settings box Follow the procedure to Enable JavaScript Follow the procedure to Enable cookies Select Tools from the top menu and choose Options Click the Privacy panel then check Accept cookies from sites Check Accept third party cookies and in the Keep until box select they expire Click the Advanced panel and select the Encryption tab Check Use SLL3 0 and Use TLS1 0 Select Safari Mac or Edit Windows from the top menu Choose Preferences Choose Security In the Accept cookies section check Only from sites you navigate to 23 Enable cookies Queensland Treasury To enable cookies in your browser complete these steps Browser Internet Explorer 7 8 9 or 10 Google Chrome Mozilla Firefox Safari Mac and Windows Instructions You may need to close and re open all browser windows to save changes Select the Tools Gear wheel icon from the top right of the toolbar Select Internet Options Select the Privacy tab Slide
24. ry Making a payment Step 1 Select the Payment Obligations tab From the Lodgement Obligations tab click on Payment Obligations to view your outstanding payments Q Lodgement Obligations Payment Obligations 1176170 Agent Management Pty Ltd Locate the payment you wish to view from the Amount and Transaction No columns Click the transaction number to view that payment liability The transaction number is also the payment reference code for this liability Oo Lodgement Obligations Ee Payment Obligations 1176170 Agent Management Pty Ltd Status Operation Your Ref Amount Transaction No 6 ai TRANSFER DUTY 1 2 11 019 745 09 500042551 D 18 08 2013 Non Periodic Kai TRANSFER DUTY rh 15 836 10 eo 19 08 2013 Non Periodic Kai TRANSFER DUTY 1245 29 000 23 Note There can be a delay of up to 4 hours between lodging the transaction and the liability being displayed under the Payment Obligations tab as information processing and validation is conducted You can still view your transaction through the Lodgement Obligations tab Step 2 Payment options The payment options available are listed on the right hand side of the confirmation page and under Payment options on our website The payment options include e direct debit to pay directly through OSAconnect e credit card BPOINT for amounts between 10 and 50 000 e electronic funds transfer EFT e telephone and internet banking BPAY e cheque
25. s enabled OSRconnect works with firewalls and uses a VeriSign SSL digital certificate to secure your communications with us via the standard SSL port If you are a system administrator you must configure your firewall to allow access to the osr qld gov au domain 20 Queensland Treasury Enable Internet Explorer compatibility view OSRAconnect needs the compatibility view settings to be enabled to operate correctly Follow these steps to enable compatibility view Browser Internet Explorer 7 8 9 or 10 Allow pop ups Instructions You may need to close and re open all browser windows to save changes Open your Internet Explorer browser and access the OSR home page at www osr qglid gov au Press your Alt key to display the browser s menu bar Select Tools from the top menu Choose Compatibility View Settings The website you have opened is displayed in the Add this website field Click Add The Websites you ve added to Compatibility View field now displays our website Click Close OSAconnect needs pop ups to be allowed to operate correctly Follow these steps to allow pop ups Browser Internet Explorer 7 8 9 or 10 Instructions You may need to close and re open all browser windows to save changes Open your Internet Explorer browser and access the OSR home page at www osr qglid gov au Press your Alt key to display the browser s menu bar Select Tools from the top m
26. s pop up shows the payment details for the transaction you are paying 3 The Payment Date defaults to today s date If you change the Payment Date it must be set to on or before the due date otherwise unpaid tax interest will accrue 4 Select an account from the Bank Account Details drop down list from which the payment is to be deducted 5 Click OK Payment Details Amount 20 205 94 aup Payment Date 91 10 2013 Balance Outstanding 0 00 AUD Bank Account Details null 32351 064 000 Austral 16 Queensland Treasury 6 Click OK to confirm your payment at the Payment Confirmation pop up Payment Confirmation Are you sure you want to pay By clicking OKT your payment will be processed you will receive a confirmation for your reference A Payment Confirmation page will display to confirm the payment was processed successfully After a direct debit payment has been made through OSAconnect the hourglass icon will appear to the right of the transaction number indicating that a payment has been made The Payment Obligations tab will update overnight if the transaction has been paid in full it will clear from this screen otherwise an outstanding balance will display Q Lodgement Obligations 3 Payment Obligations 1178282 OSRconnect Training Operation Your Ref Amount Transaction No 09 12 2014 Non Penodic Kai TRANSFER DUTY JBRK 201411256 F22 275 00 200050976 09 12 2014 Non Penodic Kai TRANSFER
27. the online management facility to view and update your AUSkey details e change your password and other details e access other government online services that also accept AUSkey Linking your AUSkey to the Office of State Revenue OSR This process only needs to be completed once Then your AUSkey will link to OSAconnect and our system will then recognise your AUSkey when you log in and or lodge reports via SBR enabled software 1 Click on the AUSkey link You will be taken to the Australian Government Authentication Service website to identify yourself 2 Select your AUSkey from the drop down list and enter your AUSkey password Click Continue to return to the OSAconnect login page Enter your OSAconnect user ID and password Tick the checkbox Enter the Captcha text Click Login P Pe From now on use your AUSkey to log into OSRconnect Note If you are experiencing problems installing your AUSkey call 1300 AUSkey 1300 287 539 and quote the reference number from your Install your AUSkey to your computer email User ID and password User ID Enter your client number or user ID Password Enter your existing password Captcha Enter the Captcha code as displayed Note If the code is unclear click the Get a new challenge button for a new code as many times as you need to Enter the code above C Get a new challenge all Switch to Audio Captcha Queensland Treasury Reset or unlock your password If you
28. the setting to Medium Select OK Click the spanner icon from the browser toolbar Select Options Choose Under the Bonnet then Content Settings Click on the Allow local data to be set button then close the tab Select Tools from the top menu Choose Options Click the Privacy panel then check Accept cookies from sites Check Accept third party cookies and in the Keep until combo box select they expire Select Safari Mac or Edit Windows from the top menu Select Preferences select Security Select Always from Accept Cookies 24
29. ution to make this payment from your Period 01 August 2013 31 August 2013 cheque savings or transaction account More info www bpay com au Registered to BPAY Pty Ltd Last Saved Date 09 August 2013 ABN 69 079 137 518 D Dat 09 September 2013 tt SES Credit Card If the printout is black or does not fit onto one page 1 right click on the Print button and convert to PDF if you have that option or 2 right click anywhere on the page select Print preview and then select the drop down box to print at 50 60 or 70 Contact us For further information or assistance please call us on 1300 132 685 or email dutiessupport osr qld gov au Queensland Treasury OSFRconnect navigation Lodgement obligations After logging into OSAconnect the Lodgement Obligations tab displays your transactions saved in draft See page 7 to create a new transaction y Lodgement Obligations Fa Payment Obligations 1176170 Agent Management Pty Ltd aie a Non Periodic TRANSFER DUTY JMO2 500044599 Non Periodic Ki TRANSFER DUTY JMO 500044581 Create return transaction Transfer Duty Y The coloured icons indicate the status of each transaction Transactions in this view will only ever show as grey no due date transaction saved in draft only or as a green tick submitted transaction has been submitted in OSAconnect If you use the Filter and Search function to search historical records the green tick indicates the transaction
30. w indicates that the payment is due that day and red indicates that the payment is overdue Legend Not Due Due Today Overdue V No Due Date Paid Help Payment in Process Updating your contact details To update your contact details including phone email and address see the Update contact details procedure on our website Online help Online help is available for many OSRconnect screens Filter and Search and fields Click the question mark icon for more information about a screen field or function Revenue all Type Queensland Treasury Logging out of OSAconnect To close a session click the Logout link at the top of the screen Ei Logout HER Queensland Government Queensland Treasury and Trade Office of State Revenue Filter and search function The Filter and Search function is located on the right hand side of the Lodgement Obligations and Payment Obligations tabs Filter amp Search Revenue Type all e Period Type all l Operation all From To Your Ref Transaction No You can search by any combination of the following parameters Revenue Type Currently you will only be able to see transfer duty and or payroll tax transactions Period Type Operation You can filter transactions or payments by a specific revenue type From To You can set a date range for your search You can filter by a specific client reference Transaction No You can filter by a specific transa
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