10.02.11 Fringe Benefits (Employee Level Information)

Overview (Employee Level Information)

STP Event Field	Mandatory (Notes)	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

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.