Tax Treatment: Working Holiday Maker is applicable when the Payee is a Working Holiday Maker and has provided a valid Tax File Number or using a relevant Exemption Tax File Number per the Tax File Number Declaration (NAT 3092).
Tax Treatment Code is disabled and automatically generates a unique Identifier based on the ATO's requirements, which determines the applicable ATO Taxation Schedule for the appropriate Pay Rates, Allowances and Deductions.
If the first two identifiers are
- HR, PAYGW is calculated per Schedule 15.
- HU, PAYGW is calculated per Schedule 1, Scale 3.
- HF, PAYGW is calculated per Schedule 1, Scale 4.
Date Signed and Payee Signature Present? indicate the date the Payee signed and returned the physical Tax File Number Declaration to you.