10.02.09 Deductions (Employee Level Information)
- Graham Kidd
- Julie Main (Deactivated)
Overview (Employee Level Information)
Field to STP Event Mappings
| STP Event Field | Mandatory | Notes (Commonly the ATO business definition is used) | Synergetic Source |
|---|---|---|---|
| Deduction Item | No | Deduction Item parent node | Payroll > Finalise STP > Process STP
Row exists where Reporting Category is:
Payroll > Pay Code Maintenance
|
| Deduction Type | Yes | This indicates the deduction type to be assigned to an individual's allowance amount that is subject to income tax. | For each Payee, for all STP pays reported in the year to date, identify those Pay Codes with a Reporting Category with allowance flag ticked and of same Deduction Type; total report them against that Deduction Type. Note:
Payroll > Finalise STP > Process STP |
| Payee Deduction Amount | Yes | This is the year to date amount deducted from the payees pay. Where payments are made to more than two associations for a specific Deduction Type, the year to date sum of the deduction amount is shown. This amount is included in the Gross payments value. | For each Payee, for all STP pays reported in the year to date, identify those Pay Codes with a Reporting Category with allowance flag ticked and of same Deduction Type; total and report them against that Deduction Type. Payroll > Finalise STP > Process STP (Note: Allowance flag against Reporting Category is not visible through Synergetic front end.)
|
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.