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🎯 Taxation is the first section within the Taxation and Medicare Details Accordion, and is used to define the Payee's Taxation Classification for payments. With STP Phase 2, these details are also included in all relevant Submissions.
Tax Treatment: Working Holiday Maker is applicable when the Payee is a Working Holiday Maker and has provided a valid Tax File Number or using a relevant Exemption Tax File Number per the Tax File Number Declaration (NAT 3092).
Tax Treatment Code is disabled and automatically generates a unique Identifier based on the ATO's requirements, which determines the applicable ATO Taxation Schedule for the appropriate Pay Rates, Allowances and Deductions.
If the first two identifiers are
- HR, PAYGW is calculated per Schedule 15.
- HU, PAYGW is calculated per Schedule 1, Scale 3.
- HF, PAYGW is calculated per Schedule 1, Scale 4.
Income Stream is disabled and set to Working Holiday Maker per the ATO's Single Touch Payroll Phase 2 requirements.
Add to Tax allows you to define the set dollar amount or the percentage of the Total Gross to be added to PAYGW in Process (Step 3 of the Pay Run).
Employment Basis defines the regularity of work and the Payees entitlement to Leave.
Date Signed and Payee Signature Present? indicate the date the Payee signed and returned the physical Tax File Number Declaration to you.
