IITR1154 ETP Date available Not applicable not – for pre-filling mapped on IITR (informational only) IITR1155 ETP Payer ABN IITR77 ETP Payer's ABN IITR1156 ETP Payer WPN IITR546 Payer's - Withholder payer number IITR1157 ETP Payer Name Not applicable not – mapped on IITR (informational only) IITR73 ETP Date of IITR73 ETP Date of Payment payment IITR76 ETP Payment IITR76 ETP Code Code IITR75 ETP IITR75 ETP Taxable component IITR832 ETP Not applicable not – mapped to IITR IITR74 ETP Tax Withheld IITR74 ETP Tax withheld amount Table 15: ETP payment summary mapping on IITR (AASIS) As part of the government’s reform package, there were changes introduced to defined benefit income streams. Different income taxation rules apply depending on whether the payee is in receipt of: Fully funded i.e. (taxed sourced) income stream; and/or Untaxed income stream, and is under 60 years of age and is in receipt of a reversionary income stream where the deceased was 60 or over at the time of death or Turns 60 during the year or is Aged 60 or over As a result, a new has been introduced on the income tax return and AASIS - Reversionary Income stream indicator will be provided. AASIS payment summary data will be available through the Pre fill response as informational only and will include the following: Context Instance SBR PIITR Alias SBR PIITR Label RP.{AASISSeqNum} IITR1159 - Date available for prefilling IITR1160 AASIS - Payer ABN IITR1161 AASIS - Payer Name IITR1141 AASIS - Period Start Date IITR1142 - Period End Date IITR1143 AASIS - Reversionary Income stream IITR92 AASIS - IITR93 AASIS -
IITR1154 ETP Date available for pre-filling Not applicable – not mapped on IITR (informational only) IITR1155 ETP Payer ABN IITR77 ETP Payer's ABN IITR1156 ETP Payer WPN IITR546 Payer's - Withholder payer number IITR1157 ETP Payer Name Not applicable – not mapped on IITR (informational only) IITR73 ETP Date of payment IITR73 ETP Date of Payment IITR76 ETP Payment Code IITR76 ETP Code IITR75 ETP IITR75 ETP Taxable component IITR832 ETP Not applicable – not mapped to IITR IITR74 ETP Tax Withheld IITR74 ETP Tax withheld amount Table 15: ETP payment summary mapping on IITR (AASIS) As part of the government’s reform package, there were changes introduced to defined benefit income streams. Different income taxation rules apply depending on whether the payee is in receipt of: Fully funded i.e. (taxed sourced) income stream; and/or Untaxed income stream, and is under 60 years of age and is in receipt of a reversionary income stream where the deceased was 60 or over at the time of death or Turns 60 during the year or is Aged 60 or over As a result, a new has been introduced on the income tax return and AASIS - Reversionary Income stream indicator will be provided. AASIS payment summary data will be available through the Pre fill response as informational only and will include the following: Context Instance SBR PIITR Alias SBR PIITR Label RP.{AASISSeqNum} IITR1159 - Date available for prefilling IITR1160 AASIS - Payer ABN IITR1161 AASIS - Payer Name IITR1141 AASIS - Period Start Date IITR1142 - Period End Date IITR1143 AASIS - Reversionary Income stream IITR92 AASIS - IITR93 AASIS -
ATO-PIITR-0005.2018-Business-Implementation-Guide.docx-v1.3.docx