1. Click Pay Types > Edit Allowance or
    Click Pay Types from the Side Bar, Navigate to Pay Type, click on the drop-down menu and change to Allowance.
  2. Select the Allowance to edit (click once to highlight).
  3. Click Edit.
    1. If the Tax Treatment is set to Non Reportable (The ATO publishes an annual Ruling that set out the reasonable allowances amounts)
      1. Leave STP Code as Not Set.
      2. Ensure Taxable, Include in W1 and Payroll Tax are not selected.
    2. If the Tax Treatment is set to Show Allowance in Gross Payment box
      1. Leave STP Code as Not Set.
    3. If If the Tax Treatment is set to Show Allowance separately in Allowance box
      1. Navigate to STP Code.
      2. Click on the drop-down menu and select the appropriate STP Code: Car, Transport, Laundry, Meals, Travel or Other,
    4. If the Tax Treatment is set to Show Allowance separately in Allowance box and tax the allowance at the Rate detailed in the Notice of Varation
      1. Navigate to STP Code.
      2. Click on the drop-down menu and select the appropriate STP Code: Car, Transport, Laundry, Meals, Travel or Other,
  4. Click Save then Exit.
  5. Repeat above steps for each Allowance.
Revision: 11
Last modified: 2019/04/29

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment