10.02.07 Lump Sum Payments (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
Lump Sum Payments	No	Lump Sum Payments parent node	Payroll > Finalise STP > Process STP
Lump Sum Payment A	No	Lump Sum Payment A parent node	Payroll > Finalise STP > Process STP
Payee Lump Sum Payment A Type	Yes	Indicator to identify the type of Lump Sum Payment A.	Synergy meaning against Termination Reason in Payroll Employees In the case below Retrenchment/Redundancy inherits Synergy Meaning = Redundant Payroll > Payroll Employee Maintenance > General Payroll > Finalise STP > Process STP
Payee Lump Sum Payment A Type	Yes	Note: If a terminated employee who received a Lump Sum Payment A on their termination returns to employment in the same Financial Year in which they left, remove the Terminated flag and Terminated Date but do no remove the Terminated Reason. This is because STP must continue to report the Terminated Reason against the Lump Sum Payment A for the remainder of that Financial Year.	Payroll > Payroll Employee Maintenance > General
Payee Lump Sum Payment A	Yes	The amount paid for unused long service leave that accrued after 15 August 1978 but before 18 August 1993; unused holiday pay and other leave related payments that accrued before 18 August 1993 or unused long service leave accrued after 17 August 1993 or unused holiday pay or related payments, where the amount was paid in connection with a payment that includes or consists of a genuine redundancy payment, an early retirement scheme payment or the invalidity segment of an employment termination payment or superannuation payment.	The sum of payroll amounts where the paycode has the reporting category of 'Lump Sum Payment A', 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 Current Pay Maintenance > Detail
Payee Lump Sum Payment B	No	The amount paid for unused long service leave that accrued before 16 August 1978.	The sum of payroll amounts where the paycode has the reporting category of 'Lump Sum Payment B', 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 Lump Sum Payment D	No	The amount of genuine redundancy payment or early retirement scheme payment below the tax-free threshold.	The sum of payroll amounts where the paycode has the reporting category of 'Lump Sum Payment D', 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 Lump Sum Payment E	No	The amount of back payment received including salary or wages that accrued in a period more than 12 months before the date of payment.	The sum of payroll amounts where the paycode has the reporting category of 'Lump Sum Payment E', 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.