SBR PIITR SBR PIITR SBR IITR alias ELS tag SBR IITR label Alias Label assignment IITR320 FEI - Gross IITR320 AQE / JEY Net foreign employment Payment income - payment summary IITR331 IITR331 AWJ Foreign income tax offset IITR836 IITR836 PAYGW-FEI-Australian - - Tax-Withheld Tax-Withheld IITR837 PAYGW - IITR837 FLO reportable fringe Reportable benefits amount Fringe Benefits IITR838 - IITR838 JDW Reportable employer Reportable superannuation Employer contributions Super Contributions IITR839 PAYGW - IITR839 AED Lump sum for unused leave Lump Sum A after 15/08/78 IITR842 - Lump IITR842 HDZ Lump sum payment type Sum A Type code box IITR840 PAYGW - N/A not N/A N/A not mapped to IITR – – Lump Sum D mapped to (informational only) IITR (informational only) IITR841 PAYGW - IITR841 CZD Other income type - Lump Sum E Category 1 - Amount IITR824 PAYGW - IITR824 AMD Other work related Union / expenses Professional Association Fees IITR825 PAYGW - IITR825 AGI Gifts or donations Workplace Giving Table : PAYGW - FEI income and tax withheld amount IITR label assignment (PSI) PSI payment summary data should be mapped as shown in the following table: SBR PIITR SBR SBR IITR alias ELS tag SBR IITR Alias Label assignment Gross payment for Attributed Gross payment for PSS31 PSS31 FZF Personal Attributed Personal Services Services Income Income Tax withheld Tax withheld from attributed IPSS32 IPSS32 GEZ from attributed personal services income
SBR PIITR Alias SBR PIITR Label SBR IITR alias assignment ELS tag SBR IITR label IITR320 FEI - Gross Payment IITR320 AQE / JEY Net foreign employment income - payment summary IITR331 IITR331 AWJ Foreign income tax offset IITR836 - Tax-Withheld IITR836 PAYGW-FEI-Australian - Tax-Withheld IITR837 PAYGW - Reportable Fringe Benefits IITR837 FLO reportable fringe benefits amount IITR838 - Reportable Employer Super Contributions IITR838 JDW Reportable employer superannuation contributions IITR839 PAYGW - Lump Sum A IITR839 AED Lump sum for unused leave after 15/08/78 IITR842 - Lump Sum A Type IITR842 HDZ Lump sum payment type code box IITR840 PAYGW - Lump Sum D N/A – not mapped to IITR (informational only) N/A N/A – not mapped to IITR (informational only) IITR841 PAYGW - Lump Sum E IITR841 CZD Other income type - Category 1 - Amount IITR824 PAYGW - Union / Professional Association Fees IITR824 AMD Other work related expenses IITR825 PAYGW - Workplace Giving IITR825 AGI Gifts or donations Table : PAYGW - FEI income and tax withheld amount IITR label assignment (PSI) PSI payment summary data should be mapped as shown in the following table: SBR PIITR Alias SBR Label SBR IITR alias assignment ELS tag SBR IITR PSS31 Gross payment for Attributed Personal Services Income PSS31 FZF Gross payment for Attributed Personal Services Income IPSS32 Tax withheld from attributed IPSS32 GEZ Tax withheld from attributed personal services income
ATO-PIITR.0003-2016-Business-Implementation-Guide.docx