10.02.03 JPDA (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
Joint Petroleum Development Area Payment Summary	No	Joint Petroleum Development Area Payment Summary parent node	Payroll > Finalise Payroll > Process STP > View STP File
Payee JPDA Foreign Employment Income Gross Amount	Yes	The amount received for work or services conducted in a Joint Petroleum Development Area for the financial year.	The sum of payroll amounts where the paycode has the reporting category of 'JPDA - 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 > Payroll Employee Maintenance > Pay Details and Payroll > Pay Code Maintenance Payroll > Finalise Payroll > Process STP > View STP File
Payee JPDA Foreign Employment Income Foreign Tax Paid	Yes	The amount of foreign tax withheld during the relevant period.	Extracted from the new field JPDA Tax Paid in Payroll Employee Maintenance > Tax tab Payroll > Finalise Payroll > Process STP Payroll > Finalise Payroll > Process STP > View STP File
Payee Total FEI JPDA 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 'JPDA - 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 Payroll > Process STP > View STP File

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.