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The key point for the reporting of FEI is that this is to reporting foreign income for an employee being paid in australia, there is no processing via Pay Run its the case of creating the FEI amounts calculated and paid elsewhere and creating them as YTD PSD to then include on the STP reporting in AU for the tax year. To do this you are not altering the employee setup.

Setup

On the Payroll Tab, on Edit the employee record , set the Frequency as Exclude from Pay Run so that the payee is not included.Edit the employee’s record to exclude from Pay Run:

  1. Navigate to the Payroll tab on the employee record and check Exclude from Pay Run

  2. Select “Exclude from Pay Run” for Pay Frequency

  3. Click “OK”

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FEI Tax Paid

When to use

When an employee has an FEI and pays tax on that income, the tax they pay must be reported along with their FEI to prevent the employee from being taxed twice.

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