Nov 16, 2024
1404
The Tax File Number Application Period Ended Alert (Modal) is displayed when the Horizontal Ellipsis button is selected for Payee using Exemption TFN 111-111-111 where the application period has ended.
To resolve this alert, enter the Payee's Tax File Number as supplied by the ATO.
👉 If the Payee has not applied for a Tax File Number, they must do so now. If you do not enter a TFN, Exemption TFN 000-000-000 will be used.
👉 If Exemption TFN 000-000-000 is used, and the Payees Tax Treatment was;
- Regular, Seniors and Pensioners, Horticulturists and Shearers or Foreign Resident,
- Tax Treatment is changed to No TFN. Until a valid Tax File Number is entered, any payments made to the Payee will be taxed per Schedule 1, Scale 4.
- Seasonal Worker Programme,
- Tax Treatment remains set to Seasonal Worker Programme per the ATO's requirements.
- Working Holiday Maker,
- Tax Treatment remains set to Working Holiday Maker per the ATO's requirements.