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Medicare Levy Adjustment - this field is unavailable cannot be selected if any of the following applies:
the payee’s tax status is Working Holiday Maker or Foreign Resident
the payee’s tax scale is anything other than Tax Scale 2 or Tax Scale 6
Tax Offset Claimed - this field cannot be selected if any of the following applies:
the payee’s tax status is Working Holiday Maker or Foreign Resident
the payee’s tax scale is anything other than Tax Scale 2, Tax Scale 6 or Tax Scale 6
STSL (exc. SFSS) - this field cannot be selected if any of the following applies:
the payee’s tax status is Working Holiday Maker
the payee’s tax scale is anything other than Tax Scale 4a, Tax Scale 4b or Variation (where the variation type is Downward).
The abovementioned fields are highlighted in the example below.
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| Info |
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When a new validity period is added to an existing Payee record if any invalid tax treatment options have already been applied for the previous validity period that was created prior to upgrading to v12.19, the tax treatment options that are not valid based on the tax scale and/or tax status of the payee will be automatically cleared for the new validity period. |
Benefits
This enhancement helps to ensure that only valid tax treatment combinations can be applied to payees so that tax is applied correctly based on a payee’s tax scale and tax status and that a valid tax treatment code can be reported to the ATO via Single Touch Payroll reporting.
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