Submission Details - Payee Data

Overview

The Payee tab displays details of each employees involved in the submission, one employee per row.

You will not be able to see the employee's TFN, address or other contact details. Only YTD monetary values.

You also won't be able to see is the full detail for reportable allowances or ETPs. Only the consolidated totals are displayed for these.

If you see an employee code listed more than once but it has a different employee name, this will signify that a deceased employee has had ETP payments made to a beneficiary.

Payee Data - v3

Only the consolidated totals are displayed. You won't be able to see full detail for reportable allowances or ETPs.

Example:

Payee Data - v4

STPv4 submissions provide the full monetary details as reported to the ATO.

Because there is ALOT of data reported to the ATO and some of it is multi-dimensional, the data is presented in a collection of sub tabs:

• Summary
• Income
• Allowances
• Deductions
• Paid Leave
• Salary Sacrifice
• Superannuation
• Fringe Benefits
• Lump sums
• ETP Terminations

Example:

• Summary – Gives you each employee’s reported:
  • “Employment Conditions” (i.e. Commencement Date, Cessation Date, Employment Basis code, Tax Treatment code,
  • “Income Stream Collection” (i.e. Income Type code, Country code and Totals reported for each tuple in the Gross Amount, Paid leave, Allowances, Overtime, Bonuses & Commissions, Director Fees, Salary Sacrifice, Lump Sums (A, B, D, E and W), ETP Gross, ETP Gross, ETP PAYGW
  • Total deductions,
  • Total super (SG + RESC)
  • Total RFBA
• Income – Shows just the values “Income Stream Collection” that are not made up of multiple sub groupings.
• Allowances – Shows the total amount for each of the 14+ reportable Allowance types
• Deductions – Shows the total amount for Fees, Workplace Giving, Child Support standard deduction and Child Support Garnishee
• Paid Leave – Shows the total amount of each the 6 reportable ‘paid’ leave categories
• Salary Sacrifice – Shows the total amount salary sacrified to Super and Other
• Superannuation – Shows the total amount for SG, RESC and OTE
• Fringe Benefits – Shows the total amount for FB Taxable and FB Exempt

Topic: 44831