Field Definitions: PR STP Employee Amounts Form

The following is a list of field descriptions for the PR STP Employee Amounts form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Primary Payments: Seq

(Australia) The Seq field on the PR STP Employee Amounts form, Primary Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the sequence number of this employee/primary payment item.

Primary Payments: Income Stream Type

(Australia) The Income Stream Type field on the PR STP Employee Amounts form, Primary Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream type for this employee/primary payment item, sourced from the PR Employee Accums Detail form.

  • SAW (Salary and Wages)
  • WHM (Working Holiday Maker)

Primary Payments: Income Stream Country

(Australia) The Income Stream Country field on the PR STP Employee Amounts form, Primary Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream country for this employee/primary payment item, sourced from the PR Employee Accums Detail form.

Primary Payments: Item

(Australia) The Item field on the PR STP Employee Amounts form, Primary Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the payment type for this employee/primary payment item.

Payment types are as follows:

  • GROSS - Employee Gross
  • PAYGW - Employee PAYG Withholding
  • EF - Exempt Foreign Income
  • OT - Overtime
  • BC - Bonuses and Commissions
  • DF - Directors' Fees
  • PLC - Paid Leave, Cash out in service
  • PLU - Paid Leave, Unused on termination
  • PLP - Paid Leave, Parental
  • PLW - Paid Leave, Workers compensation
  • PLA - Paid Leave, Ancillary and Defence
  • PLO - Paid Leave, Other
  • SSS - Salary Sacrifice, Superannuation
  • SSO - Salary Sacrifice, Other Benefits

Primary Payments: YTD Amount

(Australia) The YTD Amount field on the PR STP Employee Amounts form, Primary Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Displays the year-to-date amount for this employee/primary payment item. You may only override this amount if the Amounts Locked/Unlocked drop-down (in PR STP Process, Info tab) is set to Amounts Unlocked. Otherwise, this field is disabled.

Allowance Payments: Seq

(Australia) The Seq field on the PR STP Employee Amounts form, Allowance Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the sequence number of this employee/allowance payment item.

Allowance Payments: Income Stream Type

(Australia) The Income Stream Type field on the PR STP Employee Amounts form, Allowance Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream type for this employee/allowance payment item.

  • SAW (Salary and Wages)
  • WHM (Working Holiday Maker)

Allowance Payments: Income Stream Country

(Australia) The Income Stream Country field on the PR STP Employee Amounts form, Allowance Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream country for this employee/allowance payment item, sourced from the PR Employee Accums Detail form.

Allowance Payments: Type

(Australia) The Type field on the PR STP Employee Amounts form, Allowance Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the allowance code for this employee/allowance payment item.

Allowance codes are as follows:

  • CD - Cents per Kilometre
  • AD - Award Transport Payments
  • LD - Laundry
  • MD - Overtime Meals
  • RD - Travel and Accommodations
  • TD - Tools
  • KN - Tasks and Services
  • QN - Qualifications
  • OD - Other

Allowance Payments: Other Type

(Australia) The Other Type field on the PR STP Employee Amounts form, Allowance Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the other allowance code for this employee/allowance payment item. The system only populates this field when the allowance code (in the Type field) is OD-Other.

Other allowance types are as follows:

  • ND - Non-deductible
  • U1 - Uniform
  • V1 - Private Vehicle
  • H1 - Home Office
  • T1 - Transport and Fares
  • G1 - General
  • MNM - JobMaker Nomination Declaration (JMHC-NOM)
  • MRM - JobMaker Renomination Declaration (JMHC-RENOM)
  • M01 - JobMaker Period 1 Declaration (JMHC-P01)
  • M02 - JobMaker Period 2 Declaration (JMHC-P02)
  • M03 - JobMaker Period 3 Declaration (JMHC-P03)
  • M04 - JobMaker Period 4 Declaration (JMHC-P04)
  • M05 - JobMaker Period 5 Declaration (JMHC-P05)
  • M06 - JobMaker Period 6 Declaration (JMHC-P06)
  • M07 - JobMaker Period 7 Declaration (JMHC-P07)
  • M08 - JobMaker Period 8 Declaration (JMHC-P08)
  • MNMX - JobMaker Nomination Revocation (JMHC-NOMX)
  • MRMX - JobMaker Renomination Revocation (JMHC-RENOMX)
  • M01X - JobMaker Period 1 Revocation (JMHC-P01X)
  • M02X - JobMaker Period 2 Revocation (JMHC-P02X)
  • M03X - JobMaker Period 3 Revocation (JMHC-P03X)
  • M04X - JobMaker Period 4 Revocation (JMHC-P04X)
  • M05X - JobMaker Period 5 Revocation (JMHC-P05X)
  • M06X - JobMaker Period 6 Revocation (JMHC-P06X)
  • M07X - JobMaker Period 7 Revocation (JMHC-P07X)
  • M08X - JobMaker Period 8 Revocation (JMHC-P08X)

Allowance Payments: YTD Amount

(Australia) The YTD Amount field on the PR STP Employee Amounts form, Allowance Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Displays the year-to-date amount for this employee/allowance payment item. You may only override this amount if the Amounts Locked/Unlocked drop-down (in PR STP Process, Info tab) is set to Amounts Unlocked. Otherwise, this field is disabled.

Lump Sum Payments: Seq

(Australia) The Seq field on the PR STP Employee Amounts form, Lump Sum Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the sequence number of this employee/lump sum payment item.

Lump Sum Payments: Income Stream Type

(Australia) The Income Stream Type field on the PR STP Employee Amounts form, Lump Sum Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream type for this employee/lump sum payment item, sourced from the PR Employee Accums Detail form.

  • SAW (Salary and Wages)
  • WHM (Working Holiday Maker)

Lump Sum Payments: Income Stream Country

(Australia) The Income Stream Country field on the PR STP Employee Amounts form, Lump Sum Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream country for this employee/lump sum payment item, sourced from the PR Employee Accums Detail form.

Lump Sum Payments: Type

(Australia) The Type field on the PR STP Employee Amounts form, Lump Sum Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the lump sum code for this employee/lump sum payment item.

Lump Sum codes are as follows:

  • LSAR - Lump Sum A, Type R
  • LSAT - Lump Sum A, Type T
  • LSB - Lump Sum B
  • LSD - Lump Sum D
  • LSE - Lump Sum E
  • LSW - Lump Sum W

Lump Sum Payments: Lump Sum E Financial Year

(Australia) The Lump Sum E Financial Year field on the PR STP Employee Amounts form, Lump Sum Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the financial year (YYYY) for this employee/lump sum payment item. The system only populates a value in this field when the lump sum code (in the Type field) is LSE - Lump Sum E.

Lump Sum Payments: YTD Amount

(Australia) The YTD Amount field on the PR STP Employee Amounts form, Lump Sum Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Displays the year-to-date amount for this employee/lump sum payment item. You may only override this amount if the Amounts Locked/Unlocked drop-down (in PR STP Process, Info tab) is set to Amounts Unlocked. Otherwise, this field is disabled.

Termination Payments: Seq

(Australia) The Seq field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the sequence number of this employee/termination payment item.

Termination Payments: Income Stream Type

(Australia) The Income Stream Type field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream type for this employee/termination payment item, sourced from the PR Employee Accums Detail form.

  • SAW (Salary and Wages)
  • WHM (Working Holiday Maker)

Termination Payments: Income Stream Country

(Australia) The Income Stream Country field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the income stream country for this employee/termination payment item, sourced from the PR Employee Accums Detail form.

Termination Payments: Type

(Australia) The Type field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the termination type for this employee/termination payment item.

Termination types are as follows:

  • R - Life Benefit, Redundancy et al
  • O - Life Benefit, Other
  • S - Life Benefit, Split ETP type R
  • P - Life Benefit, Split ETP type O
  • D - Death Benefit, Dependant
  • N - Death Benefit, Non-Dependant
  • B - Death Benefit, Split ETP type N
  • T - Death Benefit, Trustee of the Deceased Estate

Termination Payments: Date

(Australia) The Date field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the payment date of this employee's termination payment.

Termination Payments: Tax Free Component

(Australia) The Tax Free Component field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Displays the tax-free portion of this employee's termination payment. You may only override this amount if the Amounts Locked/Unlocked drop-down (in PR STP Process, Info tab) is set to Amounts Unlocked. Otherwise, this field is disabled.

Termination Payments: Taxable Component

(Australia) The Taxable Component field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Displays the taxable portion of this employee's termination payment. You may only override this amount if the Amounts Locked/Unlocked drop-down (in PR STP Process, Info tab) is set to Amounts Unlocked. Otherwise, this field is disabled.

Termination Payments: PAYGW Amount

(Australia) The PAYGW Amount field on the PR STP Employee Amounts form, Termination Payments tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Displays the PAYG withholding amount for this employee's termination payment. You may only override this amount if the Amounts Locked/Unlocked drop-down (in PR STP Process, Info tab) is set to Amounts Unlocked. Otherwise, this field is disabled.

Other Components: Item

(Australia) The Item field on the PR STP Employee Amounts form, Other Components tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Display only, the other component code for this other component item.

Other component codes are as follows:

  • F - Deduction, Fees
  • W - Deduction, Workplace Giving
  • SL - Superannuation Liability (Super Guarantee)
  • RESC - Reportable Employer Superannuation Contribution
  • RFBA - Reportable Fringe Benefits Amount

Other Components: YTD Amount

(Australia) The YTD Amount field on the PR STP Employee Amounts form, Other Components tab.

This field displays for STP Phase 2 submissions only.

The system populates this field during the data gathering process initiated by clicking Generate in the PR STP Generate Data form.

Displays the year-to-date amount for this employee/other component item. You may only override this amount if the Amounts Locked/Unlocked drop-down (in PR STP Process, Info tab) is set to Amounts Unlocked. Otherwise, this field is disabled.