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Home > e-PayDay Go Explained > Pay Day > Step 3 - Process (Pay Day) > Gross Income Amount Exceeded Alert (Modal) Explained (Step 3 - Process (Pay Day))
Gross Income Amount Exceeded Alert (Modal) Explained (Step 3 - Process (Pay Day))
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The Gross Income Amount Exceeded Alert (Modal) is displayed for a Payee using Exemption TFN 333-333-333 where the Gross Income exceeds the relevant Pay Period threshold.

 

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. In this case, enter Exemption TFN 111-111-111, which will remain valid for another 28 days.

👉 If you do not enter a TFN, Exemption TFN 000-000-000 will be used, and the Payees 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.

 

 

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