Application Requirements

To be able to apply for the JobSaver Payment scheme, you need to have the following information and documents available:

• An active MyServiceNSW Account;
• The Bank Account details you would like to receive payments from Service NSW;
• Your employee headcount as of 13 July 2021;
  Note: this only includes your NSW based Full-Time and Part-Time Employees and Casual Employees employed for longer than 12 months
• The average value of your weekly Payroll;
  Note: this value must be taken from the latest Activity Statement (where PAYG Withholding was included) lodged to the ATO between 1 July 2020 and 30 June 2021)
• The Turnover amount for the assessed period for 2021 and 2019;
  
• A copy of the Income Tax Assessment Return for the 2020 Financial Year (Notice of Assessment);
• A copy of the Activity Statement that you are going to use to declare your average weekly wages;
• The letter of evidence provided by either Evolution Cloud Accounting or your Accountant.

Application Proces

1. Go to https://www.service.nsw.gov.au/transaction/jobsaver-payment
2. Click on [Apply online]
   
   è  The Application checklist screen opens
   
   
   
   
3. Select the Privacy Statement Terms & Conditions and click on [Start Application]
   
   è  MyServiceNSW Account Login
   
   
   
4. Click on [Log in] and log in using your MyServiceNSW Account login details
   
   è  Business Eligibility
   
   
5. Make sure your business fits the required eligibility criteria and select No if you are eligible, then click on [Next]
   
   è  Business Eligibility - Business Details
   
   
   
   
6. Select/Enter the following details:
   • ABN/ACN > Type your Business' ABN or ACN and then select your Business Name from the list
   • Address > Enter your Registered Business address and select the address from the list
   • BAS/Tax Agent Name > Type: Evolution Cloud Accounting (or your Accountant's name if they have prepared the letter of evidence)
   • BAS/Tax Agent Phone Number > Type either: 0402 479 497 or your Accountant's contact number
   • BAS/Tax Agent Registration > Type either: 25689727 or ask your Accountant to provide you with their registration number
7. Click on [Next]
   
   è  Business Eligibility - Related Businesses
   
   
   
8. Select:
   • Yes > If your Business is either a holding company or a subsidiary company of other businesses as per the Corporations Act 2001.
   • No > if your Business is not a holding company or subsidiary
     Note: ask your Accountant if unsure
9. Click on [Next]
   
   è  Business Eligibility - Turnover
   
   
   
10. Select Yes if your Business fits the correct Turnover requirements and click on [Next]
    
    è  Business Eligibility - Turnover
    
    
    
11. Select Yes if your Business has suffered a decline in turnover of 30% or more during the minimum two-week period between 29 June 2021 and 17 July 2021 and click on [Next]
    
    è  Business Eligibility - Turnover
    
    
    
    
12. Enter the Turnover amount for the 2021 and 2019 Financial Years and click on [Next]
    Note: Service NSW calculates the decline in turnover percentage based on the values provided
    
    è  Business Eligibility - Turnover
    
    
13. Make sure you have the Letter of Evidence saved on your computer and click on [Next]
    
    è  Business Eligibility - Employment and payroll
    
    
    
    
14. Select Yes and click on [Next]
    
    è  Business Eligibility - Employment and payroll
    
    
15. Enter your employee headcount as of 13 July 2021 and click on [Next]
    
    è  Business Eligibility - Employment and payroll
    
16. Select No, if your employee headcount has not changed, or select Yes and provide the new employee headcount.
    Note: if your headcount has been reduced, you will not be deemed eligible for the JobSaver Program
17. Click on [Next]
    
    è  Business Eligibility - Employment and payroll
    
    
18. Enter your Average Weekly Payroll amount from your latest lodged Activity Statement and click on [Next]
    
    è  Business Eligibility - Supporting Documents
    
    
19. Upload the following documents:
    • FY 2020 Income Tax Return (Notice of Assessment)
    • Business Activity Statement
    • Letter of Evidence
      Note: Service NSW only accepts PDF documents or Jpeg, GIF and png images under 6MG each.
20. Click on [Next]
    
    è  Bank Details
    
    
21. Enter the Bank Details you would like Service NSW to make payments to
    
    è  Review Declaration
    
    
    
22. Review the Declaration, select the Terms & Conditions and click on [Confirm and submit application]
    
    è  Final Confirmation
    
    
    
    è  Email Confirmation