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After following Enter a Payees Opening Taxation Balances, select Tax Treatment Horticulturists and Shearers.
Select the Income Stream you require from either Salary and Wages or Closely Held Payee.
Enter the Gross Payments Total for the current financial year, based on the Pay Types in Worked (Income Stream Gross Pay ONLY).
Enter the PAYGW Total EXCLUDING any amounts attributed to Employment Termination Payments.
Enter the total Gross Bonuses & Commissions amount.
Enter the total Gross Director's Fees amount.
Enter the total Gross Overtime amount.
For Paid Leave, select the relevant Pay Type in Paid Leave Description, enter the Gross amount, then select the + Icon.
For Allowances, select the relevant Pay Type in Allowance Description, enter the Gross amount, then select the + Icon.
For Salary Sacrifice, select the relevant Pay Type in Salary Sacrifice Description, enter the Gross amount, then select the + Icon.
For Lump Sum, select the relevant Pay Type in Lump Sum Description, enter the Gross amount, select the Financial Year, then select the + Icon.
For Termination Payments, select the Payment Date and ETP Code, enter the Tax Free Component or Taxable Component, and PAYGW amounts, then select the + Icon.
Select Deductions.
For Deductions, select the relevant Pay Type in Deduction Description, enter the Net, then select the + Icon.
Select Superannuation.
Enter the OTE Total amount.
Enter the total Employer SG amount.
Enter the Total Employer RESC (Reportable Employer Superannuation Contributions) amount.
Select Other Balances.
Enter the total Method B (ii) Gross amount paid to your Payee.
Enter the total Method B (ii) PAYGW amount paid by your Payee.
Enter the total Reimbursements amount which has been paid to your Payee.
Enter the STSL Total amount that your Payee has repaid.
Enter the total Death Benefit Payments amount paid to the Beneficiary.
Enter the Additional PAYGW amount which your Payee has repaid.
Select Save.
