Overview (Employee Level Information)
Field to STP Event Mappings
- Employee Details
- Gross Income and PAYGW
- JPDA - Joint Petroleum Development Area
- Working Holiday Maker
- Foreign Employment Income
- Termination Payments
- Lump Sum Payments
- Allowance Item
- Deductions
- Superannuation
- Fringe Benefits
- TFN and Withholding Declarations
| STP Event Field | Mandatory | Notes (Commonly the ATO business definition is used) | Synergetic Source |
|---|---|---|---|
Foreign Employment Income Summary | No | Foreign Employment Income Summary parent node | No example image. |
| Payee Gross Payments Foreign Employment | Yes | The total of all gross payments made to the foreign resident payee for the financial year. | As per Payee Gross Payments but for Reporting Category = Foreign Employment Income - Gross |
| 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 |
| 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. | As per Payee Gross Payments but for Reporting Category = "Foreign Employment Income - Withholding") |
Notes re Mandatory:
- Only mandatory if section supplied
- If a parent node is marked as not mandatory, this means the node is not mandatory, but if the node is supplied, then it's children marked as mandatory are then mandatory.