Overview (Employee Level Information)
Field to STP Event Mappings
| 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
|
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Notes re Mandatory:Anchor Notes Notes
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