...
| STP Event Field | Mandatory | Notes (Commonly the ATO business definition is used) | Synergetic Source | ||||||
|---|---|---|---|---|---|---|---|---|---|
| No | Foreign Employment Income Summary parent node | Payroll > Finalise STP > Process STP
| ||||||
| Payee Gross Payments Foreign Employment | Yes | The total of all gross payments made to the foreign resident payee for the financial year. | The sum of payroll amounts where the paycode has the reporting category of 'Foreign Employment Income - Gross', in the reporting payroll year. The pay must be posted in the current submission or be flagged as having already been submitted in a prior STP batch. Payroll > Finalise STP > Process STP
Payroll > Payroll Employee Maintenance > Pay Details and Payroll > Pay Code Maintenance
| ||||||
| Payee Foreign Employment Income Foreign Tax Paid | Yes | The amount of foreign tax withheld during the relevant period. | Extracted from the new field FEI Tax Paid in Payroll Employee Maintenance > Tax tab
Payroll > Finalise STP > Process STP
| ||||||
| Payee Total FEI PAYGW Amount | Yes | This is the value, during the relevant period, for the amount withheld under the Pay As You Go (PAYG) arrangement. | The sum of payroll amounts where the paycode has the reporting category of 'Foreign Employment Income - Withholding', in the reporting payroll year. The pay must be posted in the current submission or be flagged as having already been submitted in a prior STP batch. Payroll > Finalise STP > Process STP
Payroll > Payroll Employee Maintenance > Pay Details and Payroll > Pay Code Maintenance
|
.jpg?version=1&modificationDate=1530544291810&cacheVersion=1&api=v2&height=250)
.jpg?version=1&modificationDate=1530544291810&cacheVersion=1&api=v2)
Notes re Mandatory:Anchor Notes Notes
...