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Overview (Employee Level Information)

Field to STP Event Mappings

Foreign Employment Income

STP Event Field

Mandatory

(Notes)

Notes (Commonly the ATO business definition is used)Synergetic Source

Anchor
FEIS
FEIS
Foreign Employment Income Summary

NoForeign Employment Income Summary parent nodeNo example image.

Payroll > Finalise STP > Process STP

Image Added

Payee Gross Payments Foreign EmploymentYesThe total of all gross payments made to the foreign resident payee for the financial year.As per Payee Gross Payments but for Reporting Category =

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

Image Added

Payroll > Payroll Employee Maintenance > Pay Details

and

Payroll > Pay Code Maintenance

Image Added

Payee Foreign Employment Income Foreign Tax PaidYesThe amount of foreign tax withheld during the relevant period.

Extracted from the new field FEI Tax Paid in Payroll Employee Maintenance > Tax tab

Image Added

Payroll > Finalise STP > Process STP

Image Added

Payee Total FEI PAYGW AmountYesThis is the value, during the relevant period, for the amount withheld under the Pay As You Go (PAYG) arrangement.As per Payee Gross Payments but for Reporting Category = "

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

Image Added

Payroll > Payroll Employee Maintenance > Pay Details

and

Payroll > Pay Code Maintenance

Image Added

Anchor
Notes
Notes
Notes re Mandatory:

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