10.02.04 Working Holiday Maker (Employer 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

Working Holiday Maker Payment Summary

No

Working Holiday Maker Payment Summary parent node

Payroll > Finalise STP > Process STP

Payee Working Holiday Maker Gross Payment

Yes

The amount earned by the Working Holiday Maker for the relevant period.

The sum of payroll amounts where the paycode has the reporting category of 'Holiday Maker - 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 > Finalise STP > Process STP

Payroll > Payroll Employee Maintenance > Pay Details

and

Payroll > Pay Code Maintenance

Payee Working Holiday Maker 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 'Holiday Maker - 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 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.