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The Default Payee Tax type defaults the tax type that will be used as default on the job order and payee record. The default can be changed as desired.
The options that are available depend on the country and whether it is a net pay or gross pay country, as described in the table below.
Country | Option | Description |
|---|---|---|
Australian | PAYG/Individual Non Business | Refer to Explanation of Tax Types and Payee Types for information about each of these options. |
PAYG/Labour Hire | ||
Company | ||
Company/Umbrella | ||
Company/3rd Tier Agency | ||
New Zealand | PAYE | Refer to Explanation of Tax Types and Payee Types for New Zealand Payees for more information about each of these options. |
Contractor | ||
Contractor/Umbrella | ||
Contractor/3rd Tier Agency | ||
United Kingdom | PAYE | Refer to Overview of Payee Records for information about each of these options., |
PAYE/Deemed Contractor | ||
Contractor/Umbrella | ||
Contractor/3rd Tier Agency | ||
CIS | ||
All Gross Pay Countries | Employee | Designates a payee who is directly employed by your agency. |
Contractor | Designates a payee who is engaged as a contractor by your agency. | |
Contractor/Umbrella | Designates a payee who performs work or provides services for clients of your agency but is engaged through an external company. | |
Contractor/3rd Tier Agency | Designates a payee who performs work or provides services for clients of your agency but has been sourced from another agency. |
SuperStream (AU)
If an Agency needs to use the SuperStream functionality provided in FT360 to meet your superannuation remittance obligations under the SuperStream scheme, this item is ticked. Once ticked, the Superstream Service Provides are setup in Pay > Maintenance > Superannuation > Service Providers.
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