(INB) There are two types of INB payment summaries that could be returned in 2016 pre-fill data. Depending on the taxpayer’s circumstances, the INB payment summary element PAYGW - Income Type DINB (IITR828) could be populated with either: Salary and Wages ‘005’ – Non-Superannuation pension or annuity payments ‘006’ – The 005 Salary and Wages INB payment summary data should be mapped as shown in the following – table: SBR PIITR SBR Label SBR IITR ELS tag SBR IITR label Alias alias assignment IITR62 PAYGW - Gross IITR62 AQE Gross income Payment IITR61 - Tax IITR61 AQB Tax withheld Withheld IITR65 - Total IITR65 ADX Amount of allowances, earnings, Allowance tips, director's fees, etc IITR817 - IITR200 FLO Total reportable fringe benefits Reportable amount Fringe Benefits IITR818 PAYGW - IITR201 JDW Reportable employer Reportable superannuation contributions Employer Super Contributions IITR819 PAYGW - CDEP IITR86 ACY Australian Government allowances Payment and payments like Newstart, youth allowance and austudy payment IITR820 PAYGW - Lump IITR68 AED Lump sum for unused leave after Sum A 15/08/78 IITR821 PAYGW - Lump IITR71 AEF Lump sum for unused leave before Sum B 16/08/78 Note: only 5% of the PIITR PAYGW Lump Sum B amount is – assigned on the IITR IITR822 PAYGW - Lump N/A not N/A N/A not mapped to IITR – – Sum D mapped to (informational only) IITR (informational only) IITR823 PAYGW - Lump IITR348 CZD Other income type - Category 1 - Sum E Amount IITR69 - Lump IITR69 HDZ Lump sum payment type code box Sum A Type IITR824 PAYGW - Union IITR141 AMD Other work related expenses / Professional Association Fees
(INB) There are two types of INB payment summaries that could be returned in 2016 pre-fill data. Depending on the taxpayer’s circumstances, the INB payment summary element PAYGW - Income Type DINB (IITR828) could be populated with either: ‘005’ – Salary and Wages ‘006’ – Non-Superannuation pension or annuity payments The 005 – Salary and Wages INB 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 label IITR62 PAYGW - Gross Payment IITR62 AQE Gross income IITR61 - Tax Withheld IITR61 AQB Tax withheld IITR65 - Total Allowance IITR65 ADX Amount of allowances, earnings, tips, director's fees, etc IITR817 - Reportable Fringe Benefits IITR200 FLO Total reportable fringe benefits amount IITR818 PAYGW - Reportable Employer Super Contributions IITR201 JDW Reportable employer superannuation contributions IITR819 PAYGW - CDEP Payment IITR86 ACY Australian Government allowances and payments like Newstart, youth allowance and austudy payment IITR820 PAYGW - Lump Sum A IITR68 AED Lump sum for unused leave after 15/08/78 IITR821 PAYGW - Lump Sum B IITR71 AEF Lump sum for unused leave before 16/08/78 Note: only 5% of the PIITR PAYGW – Lump Sum B amount is assigned on the IITR IITR822 PAYGW - Lump Sum D N/A – not mapped to IITR (informational only) N/A N/A – not mapped to IITR (informational only) IITR823 PAYGW - Lump Sum E IITR348 CZD Other income type - Category 1 - Amount IITR69 - Lump Sum A Type IITR69 HDZ Lump sum payment type code box IITR824 PAYGW - Union / Professional Association Fees IITR141 AMD Other work related expenses
ATO-PIITR.0003-2016-Business-Implementation-Guide.docx