ACC has advised that, following a recent regulation change backdated to 1st April 2025, they will now invoice the Working Safer levy differently – applicable to CPX customers only.
ACC invoices are made up of three components:
- The Work Account Levy
- Earners Levy
- Working Safer Levy
The Work Account and Earners levies were previously invoiced in advance to the individual, based on your chosen level of CPX cover. The Working Safer levy was invoiced to the Company, based on the actual shareholder salary passed. Or for partnerships and sole traders the Working Safer levy was based on the self-employment income filed with IRD.
Going forward the Working Safer levy will be included in the CPX invoice that individuals receive, and will be based on the agreed CPX cover instead of the shareholder salary, self-employed or partnership earnings filed with IRD. You may receive two invoices for the Working Safer levy this year during the crossover.
If you have any questions about your ACC invoices please get in touch with your client manager on 07 885 1022.