...

1. Navigate to the employee record and then Payroll > Pay Frequency and select “Exclude from Pay Run”

2. Click “OK” on the popup and and save the employee record

   

FEI Tax Paid

...

1. Navigate to the employee record and then the Payroll > Payslip Detail > New Payslip YTD Detail

2. Change the Type field to Tax Change and the Sub Type field to FEI Tax Exempt

3. Set Income Type to Foreign Employment Income (FEI) and the AU Income Country to the country the employee worked in

4. Add amount, set pay date and save

Foreign income where no tax is paid

Where an employee works in another country and no amount is withheld for tax in that country, the foreign income is to be reported as regular income using the relevant income type (such as Salary and Wages (SAW)). See the STPv2 guidelines.