10.02.11 Fringe Benefits (Employee Level Information)

Modified on Mon, 20 Apr at 12:47 AM

Overview (Employee Level Information)

Field to STP Event Mappings

STP Event Field

Mandatory

(Notes)

Notes (Commonly the ATO business definition is used)Synergetic Source
Reportable Fringe Benefits AmountNoReportable Fringe Benefits Amount parent node

Payroll > Finalise STP > Process STP


Payee RFB Taxable AmountYesThis is the grossed up year-to-date taxable total of the fringe benefits provided to a payee in the fringe benefits tax (FBT) year (1 April to 31 March).

Payroll > Finalise STP > Process STP

Fringe Benefits Tax in Payroll > Payroll Employee Maintenance > Tax > Reportable Fringe Benefits

is reported if System > Finance Configuration Maintenance > FBT Exempt Type = No

ExemptNo

Exempt parent node

(The equivalent to Reportable Fringe Benefits Amount parent node, but for FBT Exempt employers.)

 Payroll > Finalise STP > Process STP

Payee RFB Exempt AmountYesThis is the grossed up year to date exempt total of the fringe benefits provided to a payee by an exempt Payer in the Fringe Benefits Tax (FBT) year (1 April to 31 March).

Payroll > Finalise STP > Process STP

Fringe Benefits Tax in Payroll > Payroll Employee Maintenance > Tax > Reportable Fringe Benefits

is reported if System > Finance Configuration Maintenance > FBT Exempt Type = Yes

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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