Establish Employee Defaults

*Each time an Employee is added, the Employee Defaults will be loaded automatically.

1. Click File > Edit > Preferences or
   Click File > Company > Company Preferences
2. Click Default Settings.
3. Select the Payee Type.
   • Employee (individual non-business)
   • Sole Trader (Individual)
   • Corporation
   • Partnership
   • Trust
   • Superannuation Fund
   • Government Organisation
   • Other non-individual
   • Foreign Employee Foreign Employees are payees that are not are a resident of Australia for Taxation purposes (the payee has answered no to the question ‘Are you an Australian resident for tax purposes?’ on their Tax file number Declaration).
   • J.P.D.A Employee J.P.D.A Employees are payees that earn income for performing work or services in the Joint Petroleum Development Area (JPDA) as defined in the Timor Sea Treaty (the treaty).
4. Select the Pay Period
   • Fortnightly.
   • Monthly.
   • Weekly.
5. Select the Award #.
6. Select the Employment Status.
   • Casual.
   • Commission.
   • Full Time.
   • Part Time.
   • Salary
7. Select the Superannuation Fund.
8. Enter the SG (% or $)
9. Select the TAX Type
   • PAYG Voluntary Agreement.
   • PAYG Labour Hire & Other Specified Payments.
   • Personal Services Attributed Income.
   • FLAT Personal Services Attributed Income.
   • PAYG Non Business employee.
   • FLAT Non Business employee.
10. Click Save then Exit.