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STP Event Field | Mandatory | Notes (Commonly the ATO business definition is used) | Synergetic Source |
---|---|---|---|
Reportable Fringe Benefits Amount | No | Reportable Fringe Benefits Amount parent node | Payroll > Finalise STP > Process STP |
Payee RFB Taxable Amount | Yes | This is the grossed up year-to-date taxable total of the fringe benefits provided to a payee in the fringe benefits tax (FBT) year (1 April to 31 March). | Payroll > Finalise STP > Process STP Fringe Benefits Tax in Payroll > Payroll Employee Maintenance > Tax > Reportable Fringe Benefits is reported if System > Finance Configuration Maintenance > FBT Exempt Type = No |
Exempt | No | Exempt parent node (The equivalent to Reportable Fringe Benefits Amount parent node, but for FBT Exempt employers.) | Payroll > Finalise STP > Process STP |
Payee RFB Exempt Amount | Yes | This is the grossed up year to date exempt total of the fringe benefits provided to a payee by an exempt Payer in the Fringe Benefits Tax (FBT) year (1 April to 31 March). | Payroll > Finalise STP > Process STP Fringe Benefits Tax in Payroll > Payroll Employee Maintenance > Tax > Reportable Fringe Benefits is reported if System > Finance Configuration Maintenance > FBT Exempt Type = Yes |
Notes re Mandatory: Anchor Notes Notes
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