Paying your return
To make paying returns as easy as possible, OSR has introduced electronic payment. You can pay electronically by:
If you are a member of the Queensland Law Society (QLS) and wish to pay by electronic funds transfer you must apply for approval from QLS.
OSR prefers electronic payments; however payments by cash over the counter or bank cheque are accepted.
Please note we do not accept private cheques.
Payment information
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Unique payment reference code
You will need your unique payment reference code for each separate return lodged via Duties Online. The reference code will be located on the confirmation page after your return submission on Duties Online.
Not using the correct payment reference code will result in your payment being delayed or incorrectly allocated.
Direct debit authorisation form.
Electronic funds transfer
If you have access to computer banking, or a Third Party/Pay Anyone option through your internet banking facility, you can make payments by EFT.
Office of State Revenue Account Details
A/c name:
Office of State Revenue Collection Account
BSB code:
064-013
A/c no:
1000 0935
Bank:
Commonwealth Bank
Branch:
Queensland Government Banking Centre
You can pay online using BPAY. BPAY allows you to transfer funds from your account using the unique payment reference code and the OSR biller code (333146) via your financial institution's telephone or internet banking service.
When making a payment via bank cheque, you must print the confirmation page at the end of your Duties Online submission and include it with your payment. This will allow us to allocate the payments to the correct return.
Cash payments are accepted when paying in person at one of our Client Service centres located in Cairns, Townsville, Rockhampton or Brisbane.
Do not send cash in the mail.
