Overview (Employee Level Information)
Field to STP Event Mappings
- Employee Details
- Gross Income and PAYGW
- JPDA - Joint Petroleum Development Area
- Working Holiday Maker
- Foreign Employment Income
- Termination Payments
- Lump Sum Payments
- Allowance Item
- Deductions
- Superannuation
- Fringe Benefits
- TFN and Withholding Declarations
STP Event Field | Mandatory | 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 > Finalise STP > Process STP |
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. | As per Payee Gross Payments but for Reporting Category = "Lump Sum Payment A" Payroll > Finalise STP > Process STP |
Payee Lump Sum Payment B | No | The amount paid for unused long service leave that accrued before 16 August 1978. | As per Payee Gross Payments but for Reporting Category = "Lump Sum Payment B" |
Payee Lump Sum Payment D | No | The amount of genuine redundancy payment or early retirement scheme payment below the tax-free threshold. | As per Payee Gross Payments but for Reporting Category = "Lump Sum Payment D" |
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. | As per Payee Gross Payments but for Reporting Category = "Lump Sum Payment E" |
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.