The 005 and 009 Salary and Wages INB payment summary data should be mapped as shown in the – following table: SBR PIITR SBR IITR SBR PIITR Label SBR IITR label Alias assignment IITR62 PAYGW - Gross Payment IITR62 income IITR61 PAYGW - Tax Withheld IITR61 Tax withheld IITR65 PAYGW - Total Allowance IITR65 Amount of allowances, earnings, tips, director's fees, etc IITR817 - Reportable Fringe Benefits Total reportable fringe benefits IITR490 (Yes) amount from employers exempt IITR491 (No) under section 57A IITR1045 Is the employer exempt from FBT Total reportable fringe benefits under section 57A of the FBTAA IITR490 (Yes) amount from employers exempt 1986? IITR491 (No) under section 57A of the FBTAA 1986 IITR819 PAYGW - CDEP Payment IITR86 Australian Government allowances and payments like Newstart, Youth Allowance and Austudy payment IITR820 PAYGW - Lump Sum A IITR68 Lump sum for unused leave after 15/08/78 IITR821 PAYGW - Lump Sum B IITR71 Lump sum for unused leave before 16/08/78 Note: only 5% of the PAYGW Lump Sum B amount is – assigned on the IITR IITR822 - Lump Sum D Not applicable not mapped – to IITR (informational only) IITR823 PAYGW - Lump Sum E IITR348 Other income type - Category 1 - Amount IITR69 - Lump Sum A Type IITR69 Lump sum payment type code box IITR824 PAYGW - Union / Professional IITR141 Other work related expenses Association Fees IITR825 PAYGW - Workplace Giving IITR148 Gifts or donations IITR330 PAYGW - Exempt Foreign IITR330 Exempt foreign employment Employment Income income IITR203 Target foreign income IITR826 PAYGW - Deductible amount of Not applicable UPP of the annuity not populated – for Salary and Wages
The 005 and 009 – Salary and Wages INB payment summary data should be mapped as shown in the following table: SBR PIITR Alias SBR PIITR Label SBR IITR assignment SBR IITR label IITR62 PAYGW - Gross Payment IITR62 income IITR61 PAYGW - Tax Withheld IITR61 Tax withheld IITR65 PAYGW - Total Allowance IITR65 Amount of allowances, earnings, tips, director's fees, etc IITR817 - Reportable Fringe Benefits IITR490 (Yes) IITR491 (No) Total reportable fringe benefits amount from employers exempt under section 57A IITR1045 Is the employer exempt from FBT under section 57A of the FBTAA 1986? IITR490 (Yes) IITR491 (No) Total reportable fringe benefits amount from employers exempt under section 57A of the FBTAA 1986 IITR819 PAYGW - CDEP Payment IITR86 Australian Government allowances and payments like Newstart, Youth Allowance and Austudy payment IITR820 PAYGW - Lump Sum A IITR68 Lump sum for unused leave after 15/08/78 IITR821 PAYGW - Lump Sum B IITR71 Lump sum for unused leave before 16/08/78 Note: only 5% of the PAYGW – Lump Sum B amount is assigned on the IITR IITR822 - Lump Sum D Not applicable – not mapped to IITR (informational only) IITR823 PAYGW - Lump Sum E IITR348 Other income type - Category 1 - Amount IITR69 - Lump Sum A Type IITR69 Lump sum payment type code box IITR824 PAYGW - Union / Professional Association Fees IITR141 Other work related expenses IITR825 PAYGW - Workplace Giving IITR148 Gifts or donations IITR330 PAYGW - Exempt Foreign Employment Income IITR330 Exempt foreign employment income IITR203 Target foreign income IITR826 PAYGW - Deductible amount of UPP of the annuity Not applicable – not populated for Salary and Wages