ACC wants to ensure that your 2020/21 provisional levy reflects the impact COVID-19 may have had on your payroll. You are due to be sent your levy invoice from October.

Your 2020/21 provisional levy is based on an estimate of your liable payroll for the year ending 31 March 2021. To arrive at this estimate, ACC uses the 2019/20 liable payroll information that your business supplied to Inland Revenue.

Between now and the end of September, ACC is encouraging employers to update their estimated liable payroll for 2020/21. This is something you should consider if you know that COVID-19 has had an impact on your payroll or is about to. This will help ACC ensure your invoice is as accurate as possible.

There are two ways to provide ACC with a revised liable payroll estimate:

  1. If you’re an employer with PAYE staff, register or log in at MyACCfor Business (simply scroll down to the actions section of your policy information when logged in)
  2. If you’re a non-PAYE shareholder, contact our Business Customer Contact Centre on 0800 222776 or at

ACC has created a web page that contains helpful information about invoicing this year and it’s available here, or you can call 0800 222 776 if you have any further questions.

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