Jun 14, 2024
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🎯 The below procedure should only be followed if you can confirm the Payee has been hired under the Seasonal Worker Programme and Pacific Labour Scheme.
🎯 The ability to select Tax Treatment Seasonal Worker Programme is only available when the Payee is a Foreign Resident for Taxation Purposes.
Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Taxation and Medicare.
In Tax Treatment, select Seasonal Worker Programme.
The following alert will be displayed;
Select Ok.
Make any changes as necessary, then select Save.