ACC levy invoices will be sent to businesses from July so now is the time to make sure that all the details about your business are correct. This will ensure that ACC can get your invoice right, the first time.  

 ACC levies are calculated based on your liable payroll that you declare with Inland Revenue and the type of work you do (or Classification Unit). Other things that we need to know about to ensure your invoice is correct include: 

  • You’re no longer operating a business 
  • You’ve merged or sold your business 
  • You’ve changed the type of work you do 

 The best way to check and update your business details with ACC, including getting your invoice sent to you via email, is to login to MyACC for Business. You can update these details at any time. You can also Live Chat with us on MyACC for Business.  

 We’re aware that some businesses continue to suffer the effects of COVID-19 and want to let them know that we can work with them in different ways, providing they contact us early to discuss payment options.  

Visit for more information.  

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