The ATO has now added specific allowance types to be reported in the STP file and must be assigned to one of the above categories displayed. Prior to implementing phase 2 STP users will need to update the Allowance Type on any existing allowances. Please note that you will no longer be able to turn the ‘Taxable’ tick on and off. Once an allowance is created with a tick or no tick that is the way it will stay, this is necessary to keep the data reported to the ATO consistent. Additional allowances may need to be created to cover all employee needs. Please ensure that employee Standard Timesheets have be updated to reflect any changes. Please refer to ATO guidelines in relation to allowances if unsure.
If an employee receives allowances that are NOT reportable then select the NR option and this will not be shown on the STP file.