10.02.05 Foreign Employment Income (Employee Level Information)

Overview (Employee Level Information)

Field to STP Event Mappings

STP Event Field	Mandatory (Notes)	Notes (Commonly the ATO business definition is used)	Synergetic Source
Foreign Employment Income Summary	No	Foreign Employment Income Summary parent node	Payroll > Finalise STP > Process STP
Payee Gross Payments Foreign Employment	Yes	The total of all gross payments made to the foreign resident payee for the financial year.	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 Payroll > Payroll Employee Maintenance > Pay Details and Payroll > Pay Code Maintenance
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 Payroll > Finalise STP > Process STP
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.	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 Payroll > Payroll Employee Maintenance > Pay Details and Payroll > Pay Code Maintenance

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.