Overview (Employee Level Information)
Field to STP Event Mappings
| STP Event Field | Mandatory | Notes (Commonly the ATO business definition is used) | Synergetic Source |
|---|---|---|---|
Joint Petroleum Development Area Payment Summary | No | Joint Petroleum Development Area Payment Summary parent node | Payroll > Finalise Payroll > Process STP > View STP File |
| Payee JPDA Foreign Employment Income Gross Amount | Yes | The amount received for work or services conducted in a Joint Petroleum Development Area for the financial year. | The sum of payroll amounts where the paycode has the reporting category of 'JPDA - 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 > Payroll Employee Maintenance > Pay Details and Payroll > Pay Code Maintenance Payroll > Finalise Payroll > Process STP > View STP File |
| Payee JPDA Foreign Employment Income Foreign Tax Paid | Yes | The amount of foreign tax withheld during the relevant period. | Extracted from the new field JPDA Tax Paid in Payroll Employee Maintenance > Tax tab
|
| Payee Total FEI JPDA 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 'JPDA - 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 Payroll > Process STP > View STP File |
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.
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