IITR825 PAYGW - IITR148 AGI Gifts or donations Workplace Giving IITR330 PAYGW - IITR330 AWH Exempt foreign employment Exempt Foreign income Employment Income IITR203 JDY Target foreign income IITR826 PAYGW - N/A not N/A N/A – Deductible populated for amount of UPP Salary and of the annuity payment summaries IITR827 PAYGW - Other N/A not N/A N/A not mapped on IITR – – Income mapped on (informational only) IITR (informational only) IITR828 PAYGW - N/A not N/A N/A not mapped on IITR – – Income Type mapped on (informational only) DINB IITR (informational (will contain only) value ‘005’) Table : Salary and Wages payment summary mapping on IITR The 006 Non-Superannuation pension or annuity payments INB payment summary data should be – mapped as shown in the following table: SBR SBR PIITR SBR IITR alias ELS tag SBR IITR label Alias Label assignment IITR62 PAYGW - IITR92 once Rule: – IOT Gross rule applied PIITR element PAYGW - Gross Payment Payment (IITR62) amount minus PIITR element PAYGW - Deductible amount of UPP of the annuity (IITR826) amount Equals Australian annuities and superannuation income streams Taxable component "Taxed element" amount (IITR92 / ELS tag: IOT) IITR61 PAYGW - Tax IITR91 ADB Australian annuities and Withheld superannuation income stream tax withheld IITR65 PAYGW - N/A not N/A N/A – Total returned on a Allowance pension or
IITR825 PAYGW - Workplace Giving IITR148 AGI Gifts or donations IITR330 PAYGW - Exempt Foreign Employment Income IITR330 AWH Exempt foreign employment income IITR203 JDY Target foreign income IITR826 PAYGW - Deductible amount of UPP of the annuity N/A – not populated for Salary and payment summaries N/A N/A IITR827 PAYGW - Other Income N/A – not mapped on IITR (informational only) N/A N/A – not mapped on IITR (informational only) IITR828 PAYGW - Income Type DINB (will contain value ‘005’) N/A – not mapped on IITR (informational only) N/A N/A – not mapped on IITR (informational only) Table : Salary and Wages payment summary mapping on IITR The 006 – Non-Superannuation pension or annuity payments INB payment summary data should be mapped as shown in the following table: SBR Alias SBR PIITR Label SBR IITR alias assignment ELS tag SBR IITR label IITR62 PAYGW - Gross Payment IITR92 – once rule applied IOT Rule: PIITR element PAYGW - Gross Payment (IITR62) amount minus PIITR element PAYGW - Deductible amount of UPP of the annuity (IITR826) amount Equals Australian annuities and superannuation income streams Taxable component "Taxed element" amount (IITR92 / ELS tag: IOT) IITR61 PAYGW - Tax Withheld IITR91 ADB Australian annuities and superannuation income stream tax withheld IITR65 PAYGW - Total Allowance N/A – not returned on a pension or N/A N/A
ATO-PIITR.0003-2016-Business-Implementation-Guide.docx