annuity payment summary IITR824 - Union / N/A not N/A N/A – Professional returned on a Association Fees superannuation pension or annuity payment summary IITR825 PAYGW - N/A not N/A N/A – Workplace returned on a Giving superannuation pension or annuity payment summary IITR330 PAYGW - N/A not N/A N/A – Exempt returned on a Foreign Employment superannuation Income pension or annuity payment summary IITR826 - N/A amount N/A (Info Only) – Deductible used to amount of determine Gross UPP of the payment amount annuity assigned to AASIS taxable component IITR827 PAYGW - N/A not N/A N/A – Other Income returned on a superannuation pension or annuity payment summary IITR828 PAYGW - N/A not N/A N/A not mapped on IITR – – Income Type mapped on IITR (informational only) DINB (informational only) (will contain value ‘006’) Table : Non-superannuation pension or annuity payment summary mapping on IITR (ETP) Employment termination payment summary data should be mapped as shown in the following table: SBR PIITR SBR PIITR SBR IITR ELS tag SBR IITR label Alias Label alias assignment IITR73 Date of IITR73 IOV + ITW (merged in ETP Date of Payment – payment XBRL) IITR76 ETP Payment IITR76 IQS + KDF (merged in ETP Code Code XBRL)
annuity payment summary IITR824 - Union / Professional Association Fees N/A – not returned on a pension or annuity payment summary N/A N/A IITR825 PAYGW - Workplace Giving N/A – not returned on a pension or annuity payment summary N/A N/A IITR330 PAYGW - Exempt Foreign Employment Income N/A – not returned on a pension or annuity payment summary N/A N/A IITR826 - Deductible amount of UPP of the annuity N/A – amount used to determine Gross payment amount assigned to AASIS taxable component N/A (Info Only) IITR827 PAYGW - Other Income N/A – not returned on a pension or annuity payment summary N/A N/A IITR828 PAYGW - Income Type DINB (will contain value ‘006’) N/A – not mapped on IITR (informational only) N/A N/A – not mapped on IITR (informational only) Table : Non-superannuation pension or annuity payment summary mapping on IITR (ETP) Employment termination payment summary data should be mapped as shown in the following table: SBR PIITR Alias SBR PIITR Label SBR IITR alias assignment ELS tag SBR IITR label IITR73 – Date of payment IITR73 IOV + ITW (merged in XBRL) ETP Date of Payment IITR76 ETP Payment Code IITR76 IQS + KDF (merged in XBRL) ETP Code superannuation superannuation superannuation superannuation
ATO-PIITR.0003-2016-Business-Implementation-Guide.docx