Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Below is listed information on how Synergetic populates the ATO Single Touch Payroll Pay Event - Employee.  This page is structured around the Pay Event message structure provided by the ATO.  Some of the elements in this Event are of considerable complexity and users are encouraged to read the source ATO documentation to fully understand STP and the rules around the creation of Pay Event elements.

...

Overview (Employee Level Information)

Field to STP Event Mappings

...

...

STP Event Field

Mandatory

(Notes)

Notes (Commonly the ATO business definition is used)Synergetic Source
Reportable Fringe Benefits AmountNoReportable Fringe Benefits Amount parent node

Payroll > Finalise STP > Process STP

Image RemovedImage Added

Payee RFB Taxable AmountYesThis 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

Image RemovedImage Added

Fringe Benefits Tax in Payroll > Payroll Employee Maintenance > Tax > Reportable Fringe Benefits

Image RemovedImage Added

is reported if System > Finance Configuration Maintenance > FBT Exempt Type = No

Image RemovedImage Added

ExemptNo

Exempt parent node

(The equivalent to Reportable Fringe Benefits Amount parent node, but for FBT Exempt employers.)

 Payroll > Finalise STP > Process STP

Image RemovedImage Added

Payee RFB Exempt AmountYesThis 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

Image RemovedImage Added

Fringe Benefits Tax in Payroll > Payroll Employee Maintenance > Tax > Reportable Fringe Benefits

Image RemovedImage Added

is reported if System > Finance Configuration Maintenance > FBT Exempt Type = Yes

Image RemovedImage Added

Anchor
Notes
Notes
Notes re Mandatory:

...