Select Payees.

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

Once the Payee has been located, select Actions > Edit.

Select Taxation Balances.

Select Opening/Adjustment and select Tax Treatments and Income Stream(s).

Select the Tax Treatment you require from the following options:

1. Regular
2. Seniors and Pensioners
3. Working Holiday Maker
4. No TFN
5. Foreign Resident
6. Seasonal Worker Programme
7. Horticulturists and Shearers