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Employers: Get ready for upcoming ACC levies
ACC levy invoices for employers will be sent from 9 July. Update your details on MyACC for Business now to get ready.
What you need to do
ACC levy invoices for employers will be sent from 9 July. Check that your invoice is correct by signing in or logging into MyACC for Business to manage your levy account.
On MyACC for Business you can:
log in with RealMe, Google or Microsoft
set up payment plans
update your details
see how much you owe
download current and past invoices
view payment history
view reports about work-related employee claims
give feedback to ACC.
MyACC for Business — ACC
What you need to do if you don't have staff
If you are self-employed with no staff, you most likely won’t receive a levy invoice this year (unless you have arranged to be on CoverPlus Extra or have stopped trading). This is because ACC has changed the way it calculates the levies for those on the standard Coverplus cover. Instead of paying for levies in advance, you’ll pay for levies based on your actual earnings from Inland Revenue, meaning you should expect your next levy invoice in mid-2020.
ACC for business — ACC
