How to meet your obligations and make payments.
Paying tax on property you own.
Calculate and lodge tax on the wages paid by your business.
Calculate and pay transfer (stamp) duty on purchases.
We collect and audit mineral resources royalties.
We collect gaming and wagering taxes.
For businesses that provide health benefits to contributors.
Providers of general and life insurance pay a duty.
Aims to reduce traffic congestion in Sydney's busiest areas.
Surcharge fees that apply to residential land.
Duty applies to some vehicle registrations and transfers.
Applies to authorised taxi and booking service providers.
We collect funds to support emergency services in NSW.
How government and the private sector compete
After your solicitor or conveyancer has lodged your assessment, we'll send them a duties notice of assessment, with the total tax (duty and any interest) payable and the due date for payment.
Typically, transfer duty is paid with other funds transferred at the time of the property settlement, so you will not need to use the payment channels below.
Use the following payment channels to pay your assessment if:
You'll need the duties notice of assessment to enter payments details.
Contact your bank or financial institution if you need information on how to use BPAY or electronic funds transfers (EFT).
Include the biller code and reference number printed on your remittance slip/letter.
| BSB | 032 001 |
| Account no | 205 573 |
| Account name | OSR EPS Tax Remitting Account |
| SWIFT Code | WPACAU2S |
| Lodgement reference | Electronic payment code (from your remittance slip/letter) |
| Bank name | Westpac |
| Address | Level 3, 275 Kent Street, Sydney NSW 2000, Australia |
| SWIFT Code | WPACAU2S |
| Account Holder Address | 132 Marsden Street, Parramatta NSW 2150 |
| BSB | 032 001 |
| Account no | 205 573 |
| Account name | OSR EPS Tax Remitting Account |
| Lodgement reference | Electronic payment code (from your remittance slip/letter) |
Payment can be made by cheque or money order. See our cheque acceptance policy for the payment options available based on the amount you are paying.
| Make your cheque or money order payable to | Chief Commissioner of State Revenue |
| Write on the back of your cheque or money order | Your name or business name and client ID |
| Address |
Revenue NSW GPO Box 4042 SYDNEY NSW 2001 |
Registered duties clients can pay before documents are lodged.
This service cannot be used if you
Usual payment methods still apply.